| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.311.700,54 | 54,1 | 1.513.164,60 | -20,6 | -1.115.502,44 |
| 2025 11 | 5.427.202,98 | 78,0 | 2.378.316,43 | -16,4 | -1.064.192,26 |
| 2025 10 | 6.491.395,24 | ||||
| 2025 9 | 3.611.885,03 | 24,9 | 720.226,80 | 5,8 | 196.344,03 |
| 2025 8 | 3.415.541,00 | 17,2 | 500.400,10 | -29,6 | -1.437.874,51 |
| 2025 7 | 4.853.415,51 | 37,1 | 1.313.130,30 | 4,2 | 196.230,83 |
| 2025 6 | 4.657.184,68 | 47,8 | 1.505.988,83 | -18,7 | -1.070.472,79 |
| 2025 5 | 5.727.657,47 | 86,1 | 2.649.020,54 | 137,5 | 3.315.836,47 |
| 2025 4 | 2.411.821,00 | -33,0 | -1.190.219,54 | -34,3 | -1.258.437,84 |
| 2025 3 | 3.670.258,84 | -11,9 | -494.341,35 | 16,0 | 506.511,01 |
| 2025 2 | 3.163.747,83 | 48,5 | 1.033.581,17 | 29,3 | 716.480,71 |
| 2025 1 | 2.447.267,12 | 16,0 | 337.684,01 | -12,6 | -351.268,82 |
| 2024 12 | 2.798.535,94 | 58,9 | 1.037.156,46 | -8,2 | -250.350,61 |
| 2024 11 | 3.048.886,55 | 99,7 | 1.521.745,62 | -12,2 | -425.165,12 |