| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.710.241,54 | -10,6 | -439.622,50 | 9,7 | 328.944,50 |
| 2025 11 | 3.381.297,04 | 0,7 | 22.175,77 | -28,2 | -1.329.281,80 |
| 2025 10 | 4.710.578,84 | ||||
| 2025 9 | 4.241.485,34 | -7,0 | -319.435,55 | 126,5 | 2.368.994,01 |
| 2025 8 | 1.872.491,33 | -30,5 | -820.519,52 | -54,9 | -2.282.997,25 |
| 2025 7 | 4.155.488,58 | -33,1 | -2.055.721,43 | 3,5 | 138.721,84 |
| 2025 6 | 4.016.766,74 | 23,1 | 753.161,18 | -1,4 | -55.798,80 |
| 2025 5 | 4.072.565,54 | 11,1 | 405.655,35 | -13,0 | -609.109,95 |
| 2025 4 | 4.681.675,49 | 9,0 | 388.022,18 | 22,7 | 865.021,11 |
| 2025 3 | 3.816.654,38 | 30,3 | 887.996,48 | -7,2 | -297.922,48 |
| 2025 2 | 4.114.576,86 | 26,9 | 873.163,00 | 58,4 | 1.516.812,17 |
| 2025 1 | 2.597.764,69 | -20,9 | -687.228,98 | -37,4 | -1.552.099,35 |
| 2024 12 | 4.149.864,04 | 10,3 | 387.014,82 | 23,5 | 790.742,77 |
| 2024 11 | 3.359.121,27 | -3,4 | -116.474,10 | -14,7 | -579.163,45 |