| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.357.598,21 | 103,6 | 1.708.846,15 | -12,8 | -490.532,50 |
| 2025 11 | 3.848.130,71 | 31,7 | 925.656,14 | -13,9 | -620.810,01 |
| 2025 10 | 4.468.940,72 | ||||
| 2025 9 | 5.670.762,37 | -7,0 | -427.358,59 | 60,3 | 2.133.987,14 |
| 2025 8 | 3.536.775,23 | -12,6 | -507.367,39 | -56,1 | -4.521.348,32 |
| 2025 7 | 8.058.123,55 | 70,9 | 3.344.189,73 | 36,1 | 2.138.133,80 |
| 2025 6 | 5.919.989,75 | 92,7 | 2.847.077,69 | 11,0 | 587.007,18 |
| 2025 5 | 5.332.982,57 | 123,7 | 2.948.982,09 | 39,1 | 1.497.836,67 |
| 2025 4 | 3.835.145,90 | 45,4 | 1.196.585,15 | 4,2 | 153.439,57 |
| 2025 3 | 3.681.706,33 | 75,1 | 1.579.575,99 | -10,6 | -437.553,86 |
| 2025 2 | 4.119.260,19 | 87,5 | 1.922.660,40 | 41,8 | 1.213.362,19 |
| 2025 1 | 2.905.898,00 | 49,8 | 965.710,46 | 76,3 | 1.257.145,94 |
| 2024 12 | 1.648.752,06 | -39,3 | -1.065.433,68 | -43,6 | -1.273.722,51 |
| 2024 11 | 2.922.474,57 | -28,8 | -1.182.038,39 | -42,9 | -2.194.104,40 |