| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.273.332,38 | 14,3 | 533.321,71 | -1,9 | -81.763,85 |
| 2025 11 | 4.355.096,23 | -2,3 | -102.768,02 | 14,1 | 538.695,07 |
| 2025 10 | 3.816.401,16 | ||||
| 2025 9 | 4.998.757,78 | -23,4 | -1.527.876,23 | 39,8 | 1.423.735,01 |
| 2025 8 | 3.575.022,77 | -36,0 | -2.008.546,15 | -42,1 | -2.597.290,74 |
| 2025 7 | 6.172.313,51 | 13,9 | 753.477,87 | 32,6 | 1.518.350,09 |
| 2025 6 | 4.653.963,42 | -11,4 | -596.803,81 | 1,5 | 66.303,97 |
| 2025 5 | 4.587.659,45 | -23,4 | -1.402.363,37 | 5,0 | 219.229,98 |
| 2025 4 | 4.368.429,47 | -11,0 | -540.631,83 | 13,9 | 534.056,21 |
| 2025 3 | 3.834.373,26 | -8,2 | -341.300,68 | -29,0 | -1.569.574,49 |
| 2025 2 | 5.403.947,75 | 51,4 | 1.835.166,30 | 13,8 | 655.420,69 |
| 2025 1 | 4.748.527,06 | 15,3 | 628.532,51 | 27,0 | 1.008.516,39 |
| 2024 12 | 3.740.010,67 | -11,6 | -491.125,92 | -16,1 | -717.853,58 |
| 2024 11 | 4.457.864,25 | -14,2 | -738.372,06 | -4,5 | -212.170,46 |