| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.536.851,13 | 7,4 | 312.269,29 | -23,2 | -1.373.801,20 |
| 2025 11 | 5.910.652,33 | -15,3 | -1.064.194,93 | -2,3 | -141.260,38 |
| 2025 10 | 6.051.912,71 | ||||
| 2025 9 | 6.397.117,12 | -12,2 | -888.460,34 | 31,0 | 1.514.536,02 |
| 2025 8 | 4.882.581,10 | 4,9 | 228.549,23 | -40,2 | -3.281.429,24 |
| 2025 7 | 8.164.010,34 | 6,3 | 482.966,43 | 47,4 | 2.623.621,85 |
| 2025 6 | 5.540.388,49 | -28,9 | -2.256.919,89 | -14,1 | -909.323,96 |
| 2025 5 | 6.449.712,45 | -5,0 | -338.659,74 | -5,7 | -392.163,30 |
| 2025 4 | 6.841.875,75 | -2,3 | -159.800,19 | 10,1 | 628.278,05 |
| 2025 3 | 6.213.597,70 | -0,9 | -58.590,83 | -18,9 | -1.452.065,70 |
| 2025 2 | 7.665.663,40 | 19,3 | 1.242.386,25 | 38,5 | 2.131.804,25 |
| 2025 1 | 5.533.859,15 | 5,0 | 261.869,74 | 31,0 | 1.309.277,31 |
| 2024 12 | 4.224.581,84 | -11,6 | -551.964,42 | -39,4 | -2.750.265,42 |
| 2024 11 | 6.974.847,26 | 23,0 | 1.303.021,69 | 12,5 | 773.030,61 |