| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.408.191,66 | 13,8 | 534.477,90 | 92,4 | 2.116.631,62 |
| 2025 11 | 2.291.560,04 | -3,5 | -82.482,25 | -19,4 | -551.840,27 |
| 2025 10 | 2.843.400,31 | ||||
| 2025 9 | 2.564.519,17 | -43,3 | -1.961.010,35 | 56,2 | 922.984,66 |
| 2025 8 | 1.641.534,51 | -78,2 | -5.885.920,36 | -78,6 | -6.040.164,02 |
| 2025 7 | 7.681.698,53 | 19,7 | 1.264.455,23 | 25,7 | 1.571.516,22 |
| 2025 6 | 6.110.182,31 | 254,0 | 4.384.311,82 | 65,0 | 2.407.751,07 |
| 2025 5 | 3.702.431,24 | -8,9 | -363.163,67 | 22,3 | 673.801,95 |
| 2025 4 | 3.028.629,29 | -26,0 | -1.062.185,54 | 3,0 | 88.419,90 |
| 2025 3 | 2.940.209,39 | 17,0 | 427.253,07 | 5,3 | 147.694,48 |
| 2025 2 | 2.792.514,91 | 26,1 | 577.466,55 | -37,1 | -1.646.180,25 |
| 2025 1 | 4.438.695,16 | 28,3 | 979.452,06 | 14,6 | 564.981,40 |
| 2024 12 | 3.873.713,76 | 156,8 | 2.365.408,01 | 63,2 | 1.499.671,47 |
| 2024 11 | 2.374.042,29 | 11,2 | 238.863,25 | -46,5 | -2.061.648,96 |