| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.988.986,23 | 7,8 | 360.316,36 | -40,7 | -3.430.471,36 |
| 2025 11 | 8.419.457,59 | 50,0 | 2.807.407,41 | 44,5 | 2.590.648,64 |
| 2025 10 | 5.828.808,95 | ||||
| 2025 9 | 6.106.758,57 | 28,7 | 1.360.621,44 | 13,6 | 730.118,60 |
| 2025 8 | 5.376.639,97 | 22,8 | 997.930,67 | 15,0 | 700.645,89 |
| 2025 7 | 4.675.994,08 | -2,8 | -135.123,58 | -12,2 | -651.214,84 |
| 2025 6 | 5.327.208,92 | 23,0 | 994.974,18 | -5,2 | -294.497,01 |
| 2025 5 | 5.621.705,93 | -9,8 | -613.750,60 | -2,0 | -114.718,98 |
| 2025 4 | 5.736.424,91 | 2,9 | 163.501,53 | 13,7 | 689.957,67 |
| 2025 3 | 5.046.467,24 | -26,1 | -1.777.904,18 | -38,2 | -3.121.038,52 |
| 2025 2 | 8.167.505,76 | 38,9 | 2.285.200,54 | 60,0 | 3.061.252,46 |
| 2025 1 | 5.106.253,30 | -1,3 | -68.011,52 | 10,3 | 477.583,43 |
| 2024 12 | 4.628.669,87 | -17,5 | -979.796,71 | -17,5 | -983.380,31 |
| 2024 11 | 5.612.050,18 | -3,1 | -181.414,46 | -2,1 | -120.582,74 |