| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.091.758,10 | 76,8 | 2.211.464,64 | 69,2 | 2.081.900,00 |
| 2025 11 | 3.009.858,10 | -10,5 | -352.398,54 | -29,7 | -1.269.847,85 |
| 2025 10 | 4.279.705,95 | ||||
| 2025 9 | 4.185.691,11 | 24,6 | 826.912,29 | 112,8 | 2.218.531,11 |
| 2025 8 | 1.967.160,00 | -8,3 | -178.458,46 | -34,5 | -1.038.015,72 |
| 2025 7 | 3.005.175,72 | 55,2 | 1.068.283,08 | -28,9 | -1.220.139,45 |
| 2025 6 | 4.225.315,17 | 71,7 | 1.764.721,82 | 41,7 | 1.244.069,34 |
| 2025 5 | 2.981.245,83 | -19,0 | -700.879,33 | -43,9 | -2.335.844,78 |
| 2025 4 | 5.317.090,61 | 57,2 | 1.934.352,90 | 36,9 | 1.432.548,32 |
| 2025 3 | 3.884.542,29 | -4,6 | -185.991,10 | -19,0 | -911.496,43 |
| 2025 2 | 4.796.038,72 | 20,1 | 802.095,01 | 6,1 | 275.945,37 |
| 2025 1 | 4.520.093,35 | -0,5 | -22.641,51 | 56,9 | 1.639.799,89 |
| 2024 12 | 2.880.293,46 | 47,3 | 924.473,25 | -14,3 | -481.963,18 |
| 2024 11 | 3.362.256,64 | -7,0 | -253.563,65 | -21,4 | -913.133,43 |