| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.051.164,11 | 5,6 | 213.365,75 | -16,0 | -773.754,74 |
| 2025 11 | 4.824.918,85 | -5,1 | -260.221,13 | -43,6 | -3.727.512,35 |
| 2025 10 | 8.552.431,20 | ||||
| 2025 9 | 11.238.994,34 | 79,5 | 4.977.683,35 | 1,7 | 183.874,68 |
| 2025 8 | 11.055.119,66 | 29,4 | 2.513.577,77 | 29,7 | 2.534.166,61 |
| 2025 7 | 8.520.953,05 | 4,3 | 348.700,59 | 25,7 | 1.741.781,04 |
| 2025 6 | 6.779.172,01 | 62,5 | 2.608.317,00 | 12,2 | 736.671,54 |
| 2025 5 | 6.042.500,47 | 32,7 | 1.488.294,78 | -13,8 | -969.269,48 |
| 2025 4 | 7.011.769,95 | -16,2 | -1.357.265,11 | -12,4 | -993.931,16 |
| 2025 3 | 8.005.701,11 | -7,8 | -674.283,47 | -13,9 | -1.287.384,45 |
| 2025 2 | 9.293.085,56 | -10,2 | -1.059.739,30 | 74,9 | 3.978.141,95 |
| 2025 1 | 5.314.943,61 | 11,2 | 533.356,64 | 38,5 | 1.477.145,25 |
| 2024 12 | 3.837.798,36 | -41,0 | -2.662.313,72 | -24,5 | -1.247.341,62 |
| 2024 11 | 5.085.139,98 | 29,4 | 1.155.657,94 | -27,4 | -1.923.394,47 |