| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.749.192,39 | 249,2 | 2.675.583,10 | 191,2 | 2.461.560,71 |
| 2025 11 | 1.287.631,68 | -10,0 | -143.586,04 | -34,5 | -678.635,24 |
| 2025 10 | 1.966.266,92 | ||||
| 2025 9 | 1.417.025,30 | 75,1 | 607.727,12 | 54,5 | 499.670,87 |
| 2025 8 | 917.354,43 | 52,0 | 313.958,57 | -44,1 | -722.273,77 |
| 2025 7 | 1.639.628,20 | 59,9 | 614.453,07 | -20,0 | -410.668,26 |
| 2025 6 | 2.050.296,46 | 377,0 | 1.620.442,41 | 22,9 | 382.008,91 |
| 2025 5 | 1.668.287,55 | -7,6 | -136.680,84 | -57,2 | -2.227.745,86 |
| 2025 4 | 3.896.033,41 | 79,8 | 1.728.720,71 | 170,4 | 2.455.240,25 |
| 2025 3 | 1.440.793,16 | 81,9 | 648.568,65 | 24,2 | 280.279,14 |
| 2025 2 | 1.160.514,02 | 73,3 | 490.723,75 | 22,4 | 212.061,63 |
| 2025 1 | 948.452,39 | -43,1 | -717.656,63 | -11,7 | -125.156,90 |
| 2024 12 | 1.073.609,29 | 2,6 | 26.967,56 | -25,0 | -357.608,43 |
| 2024 11 | 1.431.217,72 | 50,6 | 480.546,47 | 44,2 | 438.659,26 |