| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.455.716,72 | 3,8 | 162.501,78 | -35,5 | -2.449.502,06 |
| 2025 11 | 6.905.218,78 | 54,0 | 2.421.056,57 | -17,5 | -1.466.178,95 |
| 2025 10 | 8.371.397,73 | ||||
| 2025 9 | 8.730.095,09 | 23,1 | 1.639.369,93 | 30,0 | 2.016.213,08 |
| 2025 8 | 6.713.882,01 | 5,1 | 325.700,87 | -32,8 | -3.269.727,52 |
| 2025 7 | 9.983.609,53 | 49,7 | 3.316.310,93 | 25,9 | 2.055.353,26 |
| 2025 6 | 7.928.256,27 | 42,1 | 2.348.860,92 | 4,8 | 359.427,51 |
| 2025 5 | 7.568.828,76 | -6,6 | -536.080,54 | 8,9 | 618.691,49 |
| 2025 4 | 6.950.137,27 | 21,3 | 1.219.798,36 | -13,4 | -1.074.405,69 |
| 2025 3 | 8.024.542,96 | 46,1 | 2.531.471,85 | 17,0 | 1.163.649,69 |
| 2025 2 | 6.860.893,27 | 68,4 | 2.786.096,40 | 74,3 | 2.924.649,87 |
| 2025 1 | 3.936.243,40 | -10,4 | -457.506,27 | -8,3 | -356.971,54 |
| 2024 12 | 4.293.214,94 | 8,3 | 330.472,77 | -4,3 | -190.947,27 |
| 2024 11 | 4.484.162,21 | 2,3 | 99.791,32 | -34,3 | -2.341.924,04 |