| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.342.665,68 | 15,9 | 733.399,40 | -5,3 | -298.708,82 |
| 2025 11 | 5.641.374,50 | 316,0 | 4.285.227,09 | 57,7 | 2.063.880,46 |
| 2025 10 | 3.577.494,04 | ||||
| 2025 9 | 5.571.849,00 | 57,7 | 2.038.732,77 | 103,7 | 2.836.363,32 |
| 2025 8 | 2.735.485,68 | -12,3 | -384.461,15 | -38,7 | -1.724.226,93 |
| 2025 7 | 4.459.712,61 | 28,3 | 983.323,05 | 29,5 | 1.016.846,40 |
| 2025 6 | 3.442.866,21 | 83,8 | 1.569.412,70 | 46,9 | 1.099.390,30 |
| 2025 5 | 2.343.475,91 | 9,2 | 196.572,86 | -22,9 | -697.645,28 |
| 2025 4 | 3.041.121,19 | 59,8 | 1.137.521,00 | -14,7 | -524.726,79 |
| 2025 3 | 3.565.847,98 | 100,9 | 1.790.952,93 | 368,6 | 2.804.896,40 |
| 2025 2 | 760.951,58 | -57,5 | -1.030.422,32 | -73,5 | -2.106.447,04 |
| 2025 1 | 2.867.398,62 | 11,2 | 287.649,68 | -37,8 | -1.741.867,66 |
| 2024 12 | 4.609.266,28 | 294,8 | 3.441.638,35 | 239,9 | 3.253.118,87 |
| 2024 11 | 1.356.147,41 | -40,4 | -917.875,90 | -45,0 | -1.111.230,51 |