| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.194.084,77 | 9,6 | 278.518,49 | -41,1 | -2.228.428,62 |
| 2025 11 | 5.422.513,39 | 7,8 | 392.272,87 | -19,6 | -1.324.043,40 |
| 2025 10 | 6.746.556,79 | ||||
| 2025 9 | 2.576.066,32 | -64,4 | -4.664.978,93 | 7,5 | 180.329,66 |
| 2025 8 | 2.395.736,66 | -36,9 | -1.399.356,09 | -53,8 | -2.789.008,47 |
| 2025 7 | 5.184.745,13 | -18,6 | -1.182.411,16 | 19,6 | 848.429,95 |
| 2025 6 | 4.336.315,18 | -26,2 | -1.536.959,63 | -34,4 | -2.268.714,54 |
| 2025 5 | 6.605.029,72 | -1,0 | -63.704,63 | 87,2 | 3.076.297,25 |
| 2025 4 | 3.528.732,47 | -43,5 | -2.715.060,28 | -18,8 | -815.157,05 |
| 2025 3 | 4.343.889,52 | 2,7 | 112.421,29 | -24,9 | -1.441.529,91 |
| 2025 2 | 5.785.419,43 | -4,8 | -289.556,24 | 69,7 | 2.375.279,25 |
| 2025 1 | 3.410.140,18 | -35,3 | -1.860.458,32 | 17,0 | 494.573,90 |
| 2024 12 | 2.915.566,28 | 5,4 | 149.662,72 | -42,0 | -2.114.674,24 |
| 2024 11 | 5.030.240,52 | -8,4 | -460.268,58 | -49,3 | -4.885.064,18 |