| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.190.392,17 | -20,0 | -1.045.848,73 | -12,7 | -607.520,10 |
| 2025 11 | 4.797.912,27 | -5,4 | -276.033,17 | -24,7 | -1.569.649,18 |
| 2025 10 | 6.367.561,45 | ||||
| 2025 9 | 5.829.029,02 | 27,8 | 1.268.205,37 | 30,9 | 1.377.381,33 |
| 2025 8 | 4.451.647,69 | 28,9 | 997.813,94 | -12,6 | -640.894,16 |
| 2025 7 | 5.092.541,85 | -8,7 | -487.908,94 | -7,8 | -433.325,48 |
| 2025 6 | 5.525.867,33 | -7,5 | -448.829,06 | 8,5 | 432.214,99 |
| 2025 5 | 5.093.652,34 | -17,4 | -1.075.387,93 | -7,0 | -383.052,50 |
| 2025 4 | 5.476.704,84 | -16,3 | -1.065.202,26 | -19,2 | -1.297.011,74 |
| 2025 3 | 6.773.716,58 | 58,7 | 2.504.742,90 | 17,0 | 984.586,01 |
| 2025 2 | 5.789.130,57 | 19,9 | 959.398,87 | -1,3 | -75.086,61 |
| 2025 1 | 5.864.217,18 | 22,5 | 1.076.057,70 | 12,0 | 627.976,28 |
| 2024 12 | 5.236.240,90 | 6,2 | 304.901,21 | 3,2 | 162.295,46 |
| 2024 11 | 5.073.945,44 | 13,8 | 615.405,87 | 12,1 | 548.009,53 |