| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.441.289,65 | -1,6 | -39.372,32 | -36,1 | -1.380.286,25 |
| 2025 11 | 3.821.575,90 | 6,0 | 216.191,01 | -14,9 | -666.678,27 |
| 2025 10 | 4.488.254,17 | ||||
| 2025 9 | 5.158.237,75 | 9,8 | 459.341,08 | 31,6 | 1.238.474,65 |
| 2025 8 | 3.919.763,10 | 10,8 | 381.658,33 | -10,8 | -473.598,52 |
| 2025 7 | 4.393.361,62 | 6,6 | 272.042,97 | -9,3 | -452.208,65 |
| 2025 6 | 4.845.570,27 | 11,6 | 503.477,76 | 0,1 | 3.585,27 |
| 2025 5 | 4.841.985,00 | 12,8 | 551.090,48 | 15,6 | 654.205,17 |
| 2025 4 | 4.187.779,83 | 8,6 | 332.736,66 | -8,9 | -407.403,99 |
| 2025 3 | 4.595.183,82 | 36,4 | 1.226.883,09 | 68,1 | 1.861.100,44 |
| 2025 2 | 2.734.083,38 | 14,9 | 354.116,39 | 9,1 | 228.754,04 |
| 2025 1 | 2.505.329,34 | -0,1 | -2.908,72 | 1,0 | 24.667,37 |
| 2024 12 | 2.480.661,97 | 16,0 | 342.504,94 | -31,2 | -1.124.722,92 |
| 2024 11 | 3.605.384,89 | 16,5 | 510.267,27 | -19,8 | -887.616,67 |