| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.926.701,33 | 8,6 | 311.544,82 | -15,3 | -707.982,05 |
| 2025 11 | 4.634.683,38 | -1,6 | -77.075,51 | -29,2 | -1.912.210,38 |
| 2025 10 | 6.546.893,76 | ||||
| 2025 9 | 5.884.557,67 | 32,1 | 1.428.283,32 | 87,6 | 2.747.075,93 |
| 2025 8 | 3.137.481,74 | -3,4 | -110.441,43 | -42,0 | -2.269.379,34 |
| 2025 7 | 5.406.861,08 | -22,7 | -1.588.514,21 | -21,2 | -1.456.034,83 |
| 2025 6 | 6.862.895,91 | 35,5 | 1.797.924,19 | 57,9 | 2.515.735,34 |
| 2025 5 | 4.347.160,57 | 8,0 | 322.762,71 | 9,3 | 370.782,79 |
| 2025 4 | 3.976.377,78 | -7,4 | -319.255,27 | -22,1 | -1.125.258,44 |
| 2025 3 | 5.101.636,22 | 50,6 | 1.714.160,58 | -2,9 | -152.611,66 |
| 2025 2 | 5.254.247,88 | 53,0 | 1.819.360,51 | 24,9 | 1.047.103,17 |
| 2025 1 | 4.207.144,71 | 57,0 | 1.526.774,39 | 16,4 | 591.988,20 |
| 2024 12 | 3.615.156,51 | 25,2 | 727.584,00 | -23,3 | -1.096.602,38 |
| 2024 11 | 4.711.758,89 | 28,0 | 1.030.894,14 | -2,7 | -131.974,37 |