| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.568.040,28 | 9,9 | 320.374,00 | -43,0 | -2.692.273,51 |
| 2025 11 | 6.260.313,79 | 96,3 | 3.070.888,75 | 45,9 | 1.968.011,45 |
| 2025 10 | 4.292.302,34 | ||||
| 2025 9 | 3.185.388,14 | -22,1 | -904.300,96 | -36,2 | -1.808.190,25 |
| 2025 8 | 4.993.578,39 | 28,1 | 1.096.607,43 | -13,4 | -769.973,33 |
| 2025 7 | 5.763.551,72 | 14,6 | 736.157,61 | -20,0 | -1.441.597,84 |
| 2025 6 | 7.205.149,56 | 140,5 | 4.208.784,95 | 66,1 | 2.867.457,67 |
| 2025 5 | 4.337.691,89 | -7,7 | -360.150,98 | 7,4 | 296.899,74 |
| 2025 4 | 4.040.792,15 | 17,2 | 593.450,29 | -11,8 | -539.332,53 |
| 2025 3 | 4.580.124,68 | 97,3 | 2.258.740,40 | 41,1 | 1.333.541,07 |
| 2025 2 | 3.246.583,61 | 16,7 | 465.579,08 | -18,4 | -731.035,52 |
| 2025 1 | 3.977.619,13 | 54,3 | 1.400.211,63 | 22,5 | 729.952,85 |
| 2024 12 | 3.247.666,28 | -6,5 | -225.229,41 | 1,8 | 58.241,24 |
| 2024 11 | 3.189.425,04 | -34,7 | -1.691.560,90 | -54,5 | -3.823.313,60 |