| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.532.327,95 | 27,9 | 989.348,58 | -3,4 | -157.110,45 |
| 2025 11 | 4.689.438,40 | 16,9 | 676.459,48 | -5,6 | -275.544,03 |
| 2025 10 | 4.964.982,43 | ||||
| 2025 9 | 5.231.269,03 | 29,7 | 1.196.324,40 | 55,5 | 1.866.926,56 |
| 2025 8 | 3.364.342,47 | 11,2 | 339.846,21 | -29,9 | -1.436.274,11 |
| 2025 7 | 4.800.616,58 | -13,3 | -733.607,17 | 16,9 | 694.288,70 |
| 2025 6 | 4.106.327,88 | -17,5 | -873.351,10 | 2,0 | 78.601,75 |
| 2025 5 | 4.027.726,13 | -8,4 | -367.380,58 | -4,5 | -190.327,41 |
| 2025 4 | 4.218.053,54 | -4,1 | -177.952,50 | -12,2 | -588.063,37 |
| 2025 3 | 4.806.116,91 | 35,9 | 1.269.212,97 | -2,7 | -132.194,14 |
| 2025 2 | 4.938.311,05 | 42,4 | 1.470.762,65 | 32,1 | 1.199.615,26 |
| 2025 1 | 3.738.695,79 | 0,1 | 4.480,39 | 5,5 | 195.716,42 |
| 2024 12 | 3.542.979,37 | -26,0 | -1.243.143,15 | -11,7 | -469.999,55 |
| 2024 11 | 4.012.978,92 | 3,0 | 118.422,97 | -8,5 | -371.501,40 |