| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.146.102,47 | -50,4 | -3.192.116,15 | 410,7 | 2.530.074,79 |
| 2025 11 | 616.027,68 | -84,2 | -3.282.944,66 | -84,7 | -3.397.750,58 |
| 2025 10 | 4.013.778,26 | ||||
| 2025 9 | 3.070.239,84 | -16,1 | -588.817,87 | 10,3 | 286.603,35 |
| 2025 8 | 2.783.636,49 | -20,9 | -735.537,17 | -62,8 | -4.705.814,63 |
| 2025 7 | 7.489.451,12 | 115,8 | 4.019.444,25 | 114,9 | 4.003.768,35 |
| 2025 6 | 3.485.682,77 | 20,1 | 583.164,17 | -26,5 | -1.258.221,42 |
| 2025 5 | 4.743.904,19 | 233,4 | 3.321.077,56 | 10,4 | 447.534,79 |
| 2025 4 | 4.296.369,40 | 34,8 | 1.108.336,23 | 7,9 | 314.377,26 |
| 2025 3 | 3.981.992,14 | -40,4 | -2.699.229,07 | 43,4 | 1.205.960,69 |
| 2025 2 | 2.776.031,45 | -60,1 | -4.182.787,68 | -64,1 | -4.955.585,76 |
| 2025 1 | 7.731.617,21 | 64,4 | 3.028.102,94 | 22,0 | 1.393.398,59 |
| 2024 12 | 6.338.218,62 | 105,2 | 3.249.592,73 | 62,6 | 2.439.246,28 |
| 2024 11 | 3.898.972,34 | 51,9 | 1.331.248,98 | -28,4 | -1.548.360,41 |