| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.026.706,46 | 20,3 | 847.230,32 | 4,8 | 229.241,10 |
| 2025 11 | 4.797.465,36 | -13,3 | -736.177,15 | -13,2 | -728.854,12 |
| 2025 10 | 5.526.319,48 | ||||
| 2025 9 | 6.529.491,93 | 5,6 | 348.540,05 | 37,0 | 1.764.690,35 |
| 2025 8 | 4.764.801,58 | 18,1 | 730.719,09 | -30,7 | -2.106.656,73 |
| 2025 7 | 6.871.458,31 | 17,5 | 1.024.599,49 | -2,0 | -141.126,68 |
| 2025 6 | 7.012.584,99 | 0,8 | 58.600,88 | 13,7 | 844.031,25 |
| 2025 5 | 6.168.553,74 | -8,0 | -538.671,91 | 51,4 | 2.093.199,17 |
| 2025 4 | 4.075.354,57 | -15,7 | -756.116,81 | -37,3 | -2.423.527,03 |
| 2025 3 | 6.498.881,60 | 30,2 | 1.507.694,57 | -4,3 | -294.599,21 |
| 2025 2 | 6.793.480,81 | 3,6 | 237.900,25 | 23,7 | 1.299.393,92 |
| 2025 1 | 5.494.086,89 | 2,6 | 136.639,62 | 31,5 | 1.314.610,75 |
| 2024 12 | 4.179.476,14 | 5,5 | 216.716,60 | -24,5 | -1.354.166,37 |
| 2024 11 | 5.533.642,51 | -7,9 | -477.046,73 | -1,9 | -107.551,14 |