| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.910.379,92 | 151,4 | 4.161.562,52 | 34,7 | 1.780.210,52 |
| 2025 11 | 5.130.169,40 | -6,7 | -366.652,97 | -33,9 | -2.634.775,30 |
| 2025 10 | 7.764.944,70 | ||||
| 2025 9 | 5.639.855,53 | 50,4 | 1.888.922,50 | 63,9 | 2.198.078,47 |
| 2025 8 | 3.441.777,06 | 9,1 | 285.550,26 | -17,3 | -720.912,08 |
| 2025 7 | 4.162.689,14 | -7,5 | -336.994,45 | -16,0 | -791.049,86 |
| 2025 6 | 4.953.739,00 | 9,3 | 419.625,30 | -12,1 | -682.635,92 |
| 2025 5 | 5.636.374,92 | 29,0 | 1.268.356,74 | 34,7 | 1.451.529,14 |
| 2025 4 | 4.184.845,78 | -18,3 | -939.725,12 | -30,7 | -1.855.563,05 |
| 2025 3 | 6.040.408,83 | 56,8 | 2.188.525,18 | 42,6 | 1.803.738,19 |
| 2025 2 | 4.236.670,64 | -3,4 | -150.677,25 | 4,3 | 175.237,27 |
| 2025 1 | 4.061.433,37 | 11,4 | 416.068,01 | 47,8 | 1.312.615,97 |
| 2024 12 | 2.748.817,40 | -24,7 | -902.035,29 | -50,0 | -2.748.004,97 |
| 2024 11 | 5.496.822,37 | 1,3 | 67.930,75 | 19,7 | 903.201,48 |