| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.839.077,72 | -31,3 | -1.290.784,78 | -55,1 | -3.478.500,05 |
| 2025 11 | 6.317.577,77 | 112,0 | 3.337.562,26 | 29,5 | 1.438.696,64 |
| 2025 10 | 4.878.881,13 | ||||
| 2025 9 | 2.395.440,45 | -20,4 | -613.057,19 | -19,4 | -576.980,87 |
| 2025 8 | 2.972.421,32 | -32,2 | -1.410.764,35 | -47,1 | -2.646.595,04 |
| 2025 7 | 5.619.016,36 | 79,7 | 2.492.293,04 | 19,3 | 909.990,74 |
| 2025 6 | 4.709.025,62 | 8,8 | 378.986,13 | -40,6 | -3.219.241,90 |
| 2025 5 | 7.928.267,52 | 159,1 | 4.868.233,45 | 11,6 | 823.317,55 |
| 2025 4 | 7.104.949,97 | 88,0 | 3.325.040,97 | -0,9 | -62.311,35 |
| 2025 3 | 7.167.261,32 | 43,5 | 2.171.633,71 | 191,4 | 4.707.410,26 |
| 2025 2 | 2.459.851,06 | -10,9 | -301.423,17 | -8,8 | -236.985,97 |
| 2025 1 | 2.696.837,03 | 50,7 | 907.359,41 | -34,7 | -1.433.025,47 |
| 2024 12 | 4.129.862,50 | 65,8 | 1.638.395,33 | 38,6 | 1.149.846,99 |
| 2024 11 | 2.980.015,51 | 3,1 | 88.365,97 | -20,1 | -751.356,70 |