| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.141.861,42 | 24,0 | 994.737,64 | -15,8 | -963.150,40 |
| 2025 11 | 6.105.011,82 | 14,9 | 793.234,35 | -25,0 | -2.033.918,64 |
| 2025 10 | 8.138.930,46 | ||||
| 2025 9 | 8.093.946,10 | 53,0 | 2.803.202,14 | 5,7 | 436.287,05 |
| 2025 8 | 7.657.659,05 | 40,8 | 2.218.305,16 | -9,0 | -753.097,23 |
| 2025 7 | 8.410.756,28 | 25,1 | 1.689.499,11 | 30,6 | 1.969.509,87 |
| 2025 6 | 6.441.246,41 | -26,3 | -2.292.638,29 | -9,1 | -647.871,01 |
| 2025 5 | 7.089.117,42 | -5,4 | -403.706,33 | 15,7 | 960.235,59 |
| 2025 4 | 6.128.881,83 | -13,4 | -951.132,41 | 5,2 | 303.994,61 |
| 2025 3 | 5.824.887,22 | -0,8 | -47.070,57 | 28,2 | 1.282.564,26 |
| 2025 2 | 4.542.322,96 | -45,1 | -3.730.667,91 | 2,5 | 109.782,95 |
| 2025 1 | 4.432.540,01 | -13,7 | -701.431,07 | 6,9 | 285.416,23 |
| 2024 12 | 4.147.123,78 | -29,4 | -1.727.135,46 | -21,9 | -1.164.653,69 |
| 2024 11 | 5.311.777,47 | -49,0 | -5.109.488,27 | 9,8 | 475.211,55 |