| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.040.241,71 | 11,7 | 527.863,53 | -33,2 | -2.502.442,09 |
| 2025 11 | 7.542.683,80 | 310,2 | 5.703.716,36 | 164,7 | 4.693.471,56 |
| 2025 10 | 2.849.212,24 | ||||
| 2025 9 | 8.467.781,65 | 136,5 | 4.887.696,20 | 110,5 | 4.445.492,54 |
| 2025 8 | 4.022.289,11 | 41,1 | 1.171.528,92 | -43,1 | -3.045.495,98 |
| 2025 7 | 7.067.785,09 | 135,6 | 4.067.515,14 | 7,0 | 464.880,72 |
| 2025 6 | 6.602.904,37 | 115,0 | 3.532.365,95 | 68,4 | 2.681.254,85 |
| 2025 5 | 3.921.649,52 | 92,1 | 1.880.472,55 | 20,6 | 669.371,23 |
| 2025 4 | 3.252.278,29 | -4,3 | -147.308,99 | 11,8 | 343.700,71 |
| 2025 3 | 2.908.577,58 | 97,8 | 1.438.412,68 | -16,5 | -573.121,80 |
| 2025 2 | 3.481.699,38 | 99,2 | 1.733.729,86 | -11,5 | -452.718,97 |
| 2025 1 | 3.934.418,35 | 1.137,6 | 3.616.501,37 | -12,8 | -577.959,83 |
| 2024 12 | 4.512.378,18 | 802,2 | 4.012.237,64 | 145,4 | 2.673.410,74 |
| 2024 11 | 1.838.967,44 | 98,6 | 913.130,93 | -30,0 | -789.217,79 |