| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.031.297,48 | 90,8 | 2.393.589,41 | 2,6 | 129.246,06 |
| 2025 11 | 4.902.051,42 | 38,5 | 1.361.627,46 | 13,8 | 596.086,59 |
| 2025 10 | 4.305.964,83 | ||||
| 2025 9 | 5.545.870,10 | 106,8 | 2.864.527,34 | 11,7 | 580.899,92 |
| 2025 8 | 4.964.970,18 | 143,9 | 2.929.527,62 | -10,3 | -571.707,11 |
| 2025 7 | 5.536.677,29 | 97,1 | 2.726.829,28 | 30,1 | 1.280.588,61 |
| 2025 6 | 4.256.088,68 | 125,0 | 2.364.724,19 | 5,0 | 203.346,54 |
| 2025 5 | 4.052.742,14 | 109,6 | 2.119.093,18 | 133,7 | 2.318.842,23 |
| 2025 4 | 1.733.899,91 | -42,7 | -1.291.177,49 | -58,0 | -2.390.401,68 |
| 2025 3 | 4.124.301,59 | 55,7 | 1.474.983,93 | 21,6 | 732.186,41 |
| 2025 2 | 3.392.115,18 | 59,5 | 1.265.647,34 | 1,4 | 47.321,08 |
| 2025 1 | 3.344.794,10 | 55,6 | 1.194.891,50 | 26,8 | 707.086,03 |
| 2024 12 | 2.637.708,07 | 57,5 | 962.427,30 | -25,5 | -902.715,89 |
| 2024 11 | 3.540.423,96 | 70,0 | 1.457.792,49 | 23,0 | 661.192,41 |