| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.963.988,21 | -45,0 | -4.056.451,28 | 45,8 | 1.558.884,37 |
| 2025 11 | 3.405.103,84 | -15,7 | -635.227,14 | -39,5 | -2.222.092,68 |
| 2025 10 | 5.627.196,52 | ||||
| 2025 9 | 4.457.409,85 | -16,6 | -889.948,56 | 21,4 | 784.829,05 |
| 2025 8 | 3.672.580,80 | 22,1 | 664.220,44 | -32,7 | -1.787.265,70 |
| 2025 7 | 5.459.846,50 | 32,0 | 1.324.743,12 | 12,9 | 624.143,57 |
| 2025 6 | 4.835.702,93 | 21,7 | 861.427,51 | -49,6 | -4.748.988,20 |
| 2025 5 | 9.584.691,13 | 623,3 | 8.259.459,51 | 119,6 | 5.219.293,95 |
| 2025 4 | 4.365.397,18 | -36,8 | -2.542.177,08 | -59,2 | -6.336.481,45 |
| 2025 3 | 10.701.878,63 | 224,1 | 7.400.018,91 | 110,6 | 5.621.148,56 |
| 2025 2 | 5.080.730,07 | 94,0 | 2.462.247,65 | 71,1 | 2.111.028,24 |
| 2025 1 | 2.969.701,83 | -0,3 | -7.835,16 | -67,1 | -6.050.737,66 |
| 2024 12 | 9.020.439,49 | -1,6 | -148.613,38 | 123,3 | 4.980.108,51 |
| 2024 11 | 4.040.330,98 | -8,4 | -371.469,14 | 25,6 | 822.479,20 |