| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.196.464,94 | 209,2 | 2.839.448,51 | -32,5 | -2.019.685,71 |
| 2025 11 | 6.216.150,65 | 21,0 | 1.078.797,43 | 10,6 | 595.316,65 |
| 2025 10 | 5.620.834,00 | ||||
| 2025 9 | 4.400.259,30 | 5,5 | 229.239,84 | -12,2 | -613.267,43 |
| 2025 8 | 5.013.526,73 | 5,0 | 239.337,59 | -2,6 | -134.263,21 |
| 2025 7 | 5.147.789,94 | -10,0 | -574.440,54 | 10,6 | 491.993,82 |
| 2025 6 | 4.655.796,12 | -3,3 | -158.403,73 | 3,0 | 134.211,09 |
| 2025 5 | 4.521.585,03 | 16,1 | 626.009,74 | 1,6 | 69.086,19 |
| 2025 4 | 4.452.498,84 | 16,4 | 626.759,18 | 17,4 | 660.185,52 |
| 2025 3 | 3.792.313,32 | -4,1 | -162.722,97 | -25,5 | -1.300.117,08 |
| 2025 2 | 5.092.430,40 | 75,9 | 2.196.511,36 | 121,6 | 2.794.133,31 |
| 2025 1 | 2.298.297,09 | -25,1 | -768.277,52 | 69,4 | 941.280,66 |
| 2024 12 | 1.357.016,43 | 9,9 | 122.154,06 | -73,6 | -3.780.336,79 |
| 2024 11 | 5.137.353,22 | -14,5 | -867.559,98 | -8,2 | -456.129,93 |