| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.616.300,95 | 6,3 | 274.377,94 | -38,7 | -2.908.055,95 |
| 2025 11 | 7.524.356,90 | 38,1 | 2.075.585,40 | -7,3 | -593.540,42 |
| 2025 10 | 8.117.897,32 | ||||
| 2025 9 | 7.235.852,30 | 123,3 | 3.995.464,72 | 90,7 | 3.441.279,73 |
| 2025 8 | 3.794.572,57 | 5,0 | 179.650,98 | -29,2 | -1.567.664,29 |
| 2025 7 | 5.362.236,86 | 31,9 | 1.296.457,19 | -4,8 | -267.862,92 |
| 2025 6 | 5.630.099,78 | -27,9 | -2.175.539,68 | -16,2 | -1.087.808,06 |
| 2025 5 | 6.717.907,84 | 141,5 | 3.936.469,82 | 23,7 | 1.288.258,60 |
| 2025 4 | 5.429.649,24 | -35,6 | -3.004.409,98 | -16,7 | -1.091.115,30 |
| 2025 3 | 6.520.764,54 | -24,8 | -2.150.883,43 | -3,0 | -204.149,10 |
| 2025 2 | 6.724.913,64 | 6,6 | 415.894,04 | 50,2 | 2.246.224,84 |
| 2025 1 | 4.478.688,80 | 20,9 | 774.600,43 | 3,2 | 136.765,79 |
| 2024 12 | 4.341.923,01 | -80,4 | -17.802.539,64 | -20,3 | -1.106.848,49 |
| 2024 11 | 5.448.771,50 | -35,9 | -3.045.758,21 | -28,2 | -2.142.716,49 |