| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.933.032,43 | -12,3 | -692.884,32 | -2,7 | -134.853,70 |
| 2025 11 | 5.067.886,13 | -33,9 | -2.593.187,10 | -22,3 | -1.457.464,46 |
| 2025 10 | 6.525.350,59 | ||||
| 2025 9 | 8.246.935,82 | 6,3 | 492.013,83 | 72,7 | 3.470.124,58 |
| 2025 8 | 4.776.811,24 | -30,2 | -2.064.808,61 | -40,2 | -3.212.235,33 |
| 2025 7 | 7.989.046,57 | 33,3 | 1.993.511,77 | -5,2 | -439.256,81 |
| 2025 6 | 8.428.303,38 | 22,8 | 1.563.028,22 | 4,4 | 356.759,05 |
| 2025 5 | 8.071.544,33 | -1,8 | -150.432,04 | 1,4 | 110.384,16 |
| 2025 4 | 7.961.160,17 | 18,6 | 1.245.980,53 | -13,4 | -1.229.866,51 |
| 2025 3 | 9.191.026,68 | 21,6 | 1.630.872,59 | 17,6 | 1.372.593,57 |
| 2025 2 | 7.818.433,11 | 25,0 | 1.561.274,57 | -5,0 | -408.021,06 |
| 2025 1 | 8.226.454,17 | 12,9 | 937.120,75 | 46,2 | 2.600.537,42 |
| 2024 12 | 5.625.916,75 | 6,1 | 322.161,14 | -26,6 | -2.035.156,48 |
| 2024 11 | 7.661.073,23 | 8,8 | 618.686,28 | -10,6 | -911.804,46 |