| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.547.667,62 | -25,8 | -1.234.127,05 | -21,8 | -991.093,47 |
| 2025 11 | 4.538.761,09 | 67,7 | 1.832.979,52 | 9,7 | 402.315,41 |
| 2025 10 | 4.136.445,68 | ||||
| 2025 9 | 4.321.928,37 | 52,6 | 1.489.273,09 | 35,8 | 1.138.662,88 |
| 2025 8 | 3.183.265,49 | 3,2 | 98.081,75 | -23,0 | -950.478,90 |
| 2025 7 | 4.133.744,39 | -14,4 | -697.507,74 | -29,6 | -1.736.560,38 |
| 2025 6 | 5.870.304,77 | 39,0 | 1.648.353,10 | 46,9 | 1.873.817,46 |
| 2025 5 | 3.996.487,31 | -23,7 | -1.238.755,22 | 38,5 | 1.111.123,81 |
| 2025 4 | 2.885.363,50 | -16,1 | -552.682,11 | 45,2 | 898.327,84 |
| 2025 3 | 1.987.035,66 | -40,9 | -1.376.638,96 | -20,9 | -523.693,19 |
| 2025 2 | 2.510.728,85 | -5,8 | -154.641,13 | -14,8 | -437.585,46 |
| 2025 1 | 2.948.314,31 | -30,4 | -1.286.535,23 | -38,3 | -1.833.480,36 |
| 2024 12 | 4.781.794,67 | 104,7 | 2.445.587,07 | 76,7 | 2.076.013,10 |
| 2024 11 | 2.705.781,57 | 2,0 | 51.668,33 | -8,1 | -239.192,85 |