| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.706.762,03 | -0,6 | -33.957,88 | -11,0 | -704.574,54 |
| 2025 11 | 6.411.336,57 | -8,3 | -583.645,24 | 23,6 | 1.225.575,10 |
| 2025 10 | 5.185.761,47 | ||||
| 2025 9 | 5.192.241,78 | 42,4 | 1.544.716,22 | 33,9 | 1.315.129,03 |
| 2025 8 | 3.877.112,75 | -28,1 | -1.512.758,82 | -15,7 | -722.170,95 |
| 2025 7 | 4.599.283,70 | -10,7 | -551.361,51 | -5,5 | -265.729,05 |
| 2025 6 | 4.865.012,75 | -15,2 | -868.636,41 | -12,9 | -717.158,57 |
| 2025 5 | 5.582.171,32 | 11,0 | 554.702,92 | 21,4 | 985.319,79 |
| 2025 4 | 4.596.851,53 | -2,1 | -99.289,63 | -22,8 | -1.355.282,04 |
| 2025 3 | 5.952.133,57 | 12,8 | 674.642,01 | -6,2 | -393.065,31 |
| 2025 2 | 6.345.198,88 | 87,0 | 2.951.335,95 | 25,7 | 1.298.120,71 |
| 2025 1 | 5.047.078,17 | -5,5 | -290.922,45 | -12,1 | -693.641,74 |
| 2024 12 | 5.740.719,91 | 19,6 | 942.098,10 | -17,9 | -1.254.261,90 |
| 2024 11 | 6.994.981,81 | 22,2 | 1.269.199,18 | 23,6 | 1.333.540,90 |