| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.888.786,25 | 111,0 | 2.045.480,93 | 52,4 | 1.336.852,83 |
| 2025 11 | 2.551.933,42 | 4,0 | 97.043,49 | -39,7 | -1.678.359,37 |
| 2025 10 | 4.230.292,79 | ||||
| 2025 9 | 446.772,98 | -19,0 | -104.812,53 | -85,1 | -2.550.343,56 |
| 2025 8 | 2.997.116,54 | 258,0 | 2.160.012,48 | -21,5 | -821.969,20 |
| 2025 7 | 3.819.085,74 | 6,2 | 222.167,33 | 58,5 | 1.409.631,00 |
| 2025 6 | 2.409.454,74 | -9,8 | -260.578,59 | -21,9 | -673.502,83 |
| 2025 5 | 3.082.957,57 | -30,2 | -1.331.672,20 | 41,5 | 904.003,97 |
| 2025 4 | 2.178.953,60 | -26,6 | -788.891,82 | -42,1 | -1.584.270,67 |
| 2025 3 | 3.763.224,27 | 29,9 | 865.231,47 | 234,6 | 2.638.668,23 |
| 2025 2 | 1.124.556,04 | -64,6 | -2.047.508,26 | -58,6 | -1.594.053,08 |
| 2025 1 | 2.718.609,12 | 24,7 | 538.075,36 | 47,5 | 875.303,80 |
| 2024 12 | 1.843.305,32 | -21,6 | -508.154,26 | -24,9 | -611.584,61 |
| 2024 11 | 2.454.889,93 | 77,5 | 1.071.759,75 | -40,8 | -1.690.061,11 |