| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.700.610,34 | 60,0 | 1.388.103,69 | -20,9 | -975.299,18 |
| 2025 11 | 4.675.909,52 | 22,8 | 869.286,37 | -18,5 | -1.059.018,38 |
| 2025 10 | 5.734.927,90 | ||||
| 2025 9 | 3.337.447,66 | -8,0 | -289.970,13 | -2,0 | -67.928,16 |
| 2025 8 | 3.405.375,82 | -44,6 | -2.744.861,73 | 9,4 | 292.769,72 |
| 2025 7 | 3.112.606,10 | 12,3 | 339.856,62 | -18,4 | -703.751,12 |
| 2025 6 | 3.816.357,22 | 27,8 | 829.460,68 | -32,9 | -1.866.964,89 |
| 2025 5 | 5.683.322,11 | 76,8 | 2.469.205,32 | 188,5 | 3.713.084,77 |
| 2025 4 | 1.970.237,34 | -63,8 | -3.474.284,25 | -52,1 | -2.145.105,14 |
| 2025 3 | 4.115.342,48 | 69,0 | 1.679.448,61 | 8,6 | 327.287,56 |
| 2025 2 | 3.788.054,92 | 29,7 | 868.381,38 | 14,0 | 464.836,71 |
| 2025 1 | 3.323.218,21 | 55,2 | 1.181.689,57 | 43,7 | 1.010.711,56 |
| 2024 12 | 2.312.506,65 | -22,5 | -670.930,34 | -39,3 | -1.494.116,50 |
| 2024 11 | 3.806.623,15 | -17,8 | -821.877,02 | -33,2 | -1.895.696,05 |