| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.506.602,27 | 99,2 | 1.745.858,33 | 0,2 | 6.891,36 |
| 2025 11 | 3.499.710,91 | -6,6 | -246.400,41 | -49,7 | -3.456.818,44 |
| 2025 10 | 6.956.529,35 | ||||
| 2025 9 | 4.227.492,95 | 3,4 | 137.567,67 | 2,4 | 97.371,07 |
| 2025 8 | 4.130.121,88 | 154,1 | 2.504.996,86 | -29,0 | -1.688.014,29 |
| 2025 7 | 5.818.136,17 | 60,1 | 2.183.880,81 | 162,8 | 3.603.829,83 |
| 2025 6 | 2.214.306,34 | -63,3 | -3.819.895,39 | -43,5 | -1.706.574,78 |
| 2025 5 | 3.920.881,12 | 0,6 | 23.809,97 | 46,8 | 1.250.285,95 |
| 2025 4 | 2.670.595,17 | -12,3 | -373.240,91 | -48,6 | -2.520.607,61 |
| 2025 3 | 5.191.202,78 | 13,9 | 634.632,37 | 58,7 | 1.920.739,02 |
| 2025 2 | 3.270.463,76 | 15,3 | 434.771,69 | 0,3 | 10.017,75 |
| 2025 1 | 3.260.446,01 | 41,4 | 953.843,78 | 85,2 | 1.499.702,07 |
| 2024 12 | 1.760.743,94 | -55,6 | -2.201.647,74 | -53,0 | -1.985.367,38 |
| 2024 11 | 3.746.111,32 | 4,4 | 158.369,75 | -19,2 | -887.806,30 |