| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.993.630,60 | 91,3 | 2.861.164,58 | 2,0 | 115.369,45 |
| 2025 11 | 5.878.261,15 | -2,4 | -141.426,55 | 9,1 | 490.618,36 |
| 2025 10 | 5.387.642,79 | ||||
| 2025 9 | 6.071.383,21 | -26,5 | -2.184.494,12 | 45,2 | 1.889.972,02 |
| 2025 8 | 4.181.411,19 | -11,0 | -515.478,44 | -28,5 | -1.662.458,01 |
| 2025 7 | 5.843.869,20 | -15,3 | -1.051.537,42 | 26,5 | 1.224.255,47 |
| 2025 6 | 4.619.613,73 | -7,7 | -383.901,14 | 5,0 | 221.047,54 |
| 2025 5 | 4.398.566,19 | 13,5 | 523.553,34 | -10,5 | -514.814,90 |
| 2025 4 | 4.913.381,09 | -20,6 | -1.271.286,82 | -1,4 | -67.516,93 |
| 2025 3 | 4.980.898,02 | 13,6 | 594.769,04 | 10,8 | 486.763,94 |
| 2025 2 | 4.494.134,08 | -4,8 | -224.595,22 | -4,0 | -189.411,83 |
| 2025 1 | 4.683.545,91 | -8,7 | -444.271,91 | 49,5 | 1.551.079,89 |
| 2024 12 | 3.132.466,02 | -7,6 | -257.913,11 | -48,0 | -2.887.221,68 |
| 2024 11 | 6.019.687,70 | 83,6 | 2.741.394,27 | -17,2 | -1.252.967,49 |