| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.524.272,11 | 267,6 | 4.749.341,78 | 70,3 | 2.693.546,50 |
| 2025 11 | 3.830.725,61 | 69,7 | 1.573.613,47 | -17,7 | -820.946,62 |
| 2025 10 | 4.651.672,23 | ||||
| 2025 9 | 4.091.479,31 | 114,9 | 2.187.935,49 | 55,1 | 1.452.847,33 |
| 2025 8 | 2.638.631,98 | 31,7 | 634.396,30 | -23,9 | -826.369,40 |
| 2025 7 | 3.465.001,38 | 46,0 | 1.092.322,06 | -3,7 | -133.688,78 |
| 2025 6 | 3.598.690,16 | 20,0 | 600.062,17 | -20,7 | -939.505,16 |
| 2025 5 | 4.538.195,32 | 40,4 | 1.305.377,01 | 47,9 | 1.469.399,56 |
| 2025 4 | 3.068.795,76 | -16,4 | -599.744,56 | 6,0 | 173.828,17 |
| 2025 3 | 2.894.967,59 | -53,9 | -3.390.837,92 | -6,8 | -211.803,43 |
| 2025 2 | 3.106.771,02 | -44,6 | -2.504.107,43 | 11,1 | 309.348,06 |
| 2025 1 | 2.797.422,96 | -43,5 | -2.154.677,93 | 57,6 | 1.022.492,63 |
| 2024 12 | 1.774.930,33 | -61,4 | -2.821.652,94 | -21,4 | -482.181,81 |
| 2024 11 | 2.257.112,14 | -8,3 | -203.470,31 | -13,0 | -337.725,20 |