| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.919.348,22 | 9,2 | 247.015,61 | -42,6 | -2.168.018,43 |
| 2025 11 | 5.087.366,65 | 16,3 | 711.372,68 | 49,8 | 1.691.219,31 |
| 2025 10 | 3.396.147,34 | ||||
| 2025 9 | 5.474.775,70 | 46,6 | 1.739.855,79 | 12,9 | 624.853,05 |
| 2025 8 | 4.849.922,65 | -16,5 | -958.245,61 | -6,4 | -333.034,01 |
| 2025 7 | 5.182.956,66 | 72,1 | 2.170.974,44 | 10,2 | 477.803,71 |
| 2025 6 | 4.705.152,95 | 234,4 | 3.297.921,44 | -1,1 | -52.040,11 |
| 2025 5 | 4.757.193,06 | 39,4 | 1.344.253,44 | -20,8 | -1.246.487,07 |
| 2025 4 | 6.003.680,13 | 42,7 | 1.797.776,82 | 51,3 | 2.035.861,23 |
| 2025 3 | 3.967.818,90 | 1,2 | 47.606,33 | -21,8 | -1.103.505,36 |
| 2025 2 | 5.071.324,26 | 76,0 | 2.189.113,16 | 56,8 | 1.836.389,15 |
| 2025 1 | 3.234.935,11 | 207,0 | 2.181.260,94 | 21,1 | 562.602,50 |
| 2024 12 | 2.672.332,61 | 46,5 | 847.796,60 | -38,9 | -1.703.661,36 |
| 2024 11 | 4.375.993,97 | 33,1 | 1.088.651,82 | -11,0 | -539.785,19 |