| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.981.705,26 | 94,2 | 2.416.880,02 | -15,2 | -889.406,05 |
| 2025 11 | 5.871.111,31 | 25,7 | 1.200.710,44 | -21,7 | -1.626.973,58 |
| 2025 10 | 7.498.084,89 | ||||
| 2025 9 | 4.360.257,95 | 28,6 | 969.807,06 | 7,5 | 304.585,29 |
| 2025 8 | 4.055.672,66 | -16,4 | -794.868,00 | -32,1 | -1.914.427,02 |
| 2025 7 | 5.970.099,68 | 34,0 | 1.512.972,99 | 0,9 | 51.570,18 |
| 2025 6 | 5.918.529,50 | 30,3 | 1.376.995,64 | 45,7 | 1.855.713,04 |
| 2025 5 | 4.062.816,46 | 11,0 | 401.700,34 | -2,2 | -90.511,61 |
| 2025 4 | 4.153.328,07 | 20,1 | 694.953,84 | -7,0 | -312.320,36 |
| 2025 3 | 4.465.648,43 | 18,7 | 704.620,14 | 45,8 | 1.402.361,31 |
| 2025 2 | 3.063.287,12 | 3,7 | 109.367,65 | -35,2 | -1.664.604,17 |
| 2025 1 | 4.727.891,29 | 92,0 | 2.265.248,83 | 84,3 | 2.163.066,05 |
| 2024 12 | 2.564.825,24 | 26,0 | 529.362,67 | -45,1 | -2.105.575,63 |
| 2024 11 | 4.670.400,87 | 77,6 | 2.041.049,51 | 8,2 | 353.442,32 |