| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.901.930,66 | 552,7 | 6.691.347,49 | 24,4 | 1.548.182,48 |
| 2025 11 | 6.353.748,18 | 337,9 | 4.902.938,46 | 156,8 | 3.879.966,06 |
| 2025 10 | 2.473.782,12 | ||||
| 2025 9 | 5.712.384,76 | 317,6 | 4.344.472,55 | 97,8 | 2.824.900,02 |
| 2025 8 | 2.887.484,74 | -87,3 | -19.902.135,08 | -25,5 | -989.478,44 |
| 2025 7 | 3.876.963,18 | 246,6 | 2.758.370,23 | -14,2 | -640.003,23 |
| 2025 6 | 4.516.966,41 | 162,7 | 2.797.413,67 | -19,4 | -1.089.562,10 |
| 2025 5 | 5.606.528,51 | 127,9 | 3.146.536,40 | 484,7 | 4.647.604,91 |
| 2025 4 | 958.923,60 | -56,2 | -1.228.347,02 | -59,8 | -1.423.396,25 |
| 2025 3 | 2.382.319,85 | 64,1 | 930.173,53 | 34,0 | 604.147,76 |
| 2025 2 | 1.778.172,09 | 131,1 | 1.008.855,24 | 9,2 | 150.449,42 |
| 2025 1 | 1.627.722,67 | 1.088,3 | 1.490.742,97 | 34,5 | 417.139,50 |
| 2024 12 | 1.210.583,17 | 1.540,3 | 1.136.778,53 | -16,6 | -240.226,55 |
| 2024 11 | 1.450.809,72 | 45,4 | 453.310,42 | 9,6 | 126.482,27 |