| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.977.309,86 | -23,9 | -1.250.421,15 | -35,9 | -2.230.528,66 |
| 2025 11 | 6.207.838,52 | -0,4 | -25.813,43 | 0,5 | 27.520,53 |
| 2025 10 | 6.180.317,99 | ||||
| 2025 9 | 7.480.039,39 | -26,9 | -2.750.968,88 | -22,8 | -2.202.418,74 |
| 2025 8 | 9.682.458,13 | 13,0 | 1.116.626,61 | 13,9 | 1.181.873,50 |
| 2025 7 | 8.500.584,63 | -27,8 | -3.273.679,64 | -1,0 | -86.621,94 |
| 2025 6 | 8.587.206,57 | -7,0 | -647.485,87 | 17,1 | 1.255.117,15 |
| 2025 5 | 7.332.089,42 | 22,2 | 1.329.375,61 | 25,3 | 1.478.170,40 |
| 2025 4 | 5.853.919,02 | 28,8 | 1.308.380,56 | 37,5 | 1.595.581,48 |
| 2025 3 | 4.258.337,54 | -59,4 | -6.237.046,27 | -58,9 | -6.091.839,77 |
| 2025 2 | 10.350.177,31 | -33,2 | -5.132.663,63 | 43,0 | 3.111.080,84 |
| 2025 1 | 7.239.096,47 | -43,6 | -5.584.490,12 | 38,5 | 2.011.365,46 |
| 2024 12 | 5.227.731,01 | -37,7 | -3.165.001,16 | -16,1 | -1.005.920,94 |
| 2024 11 | 6.233.651,95 | 14,7 | 798.055,58 | -29,1 | -2.554.083,50 |