| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.360.213,79 | 4.884,3 | 5.252.671,78 | -13,6 | -844.995,10 |
| 2025 11 | 6.205.208,89 | -0,2 | -14.590,93 | -56,6 | -8.095.162,73 |
| 2025 10 | 14.300.371,62 | ||||
| 2025 9 | 227.064,37 | -96,3 | -5.855.348,79 | -96,4 | -6.084.779,54 |
| 2025 8 | 6.311.843,91 | 10,1 | 576.854,31 | -36,6 | -3.643.847,46 |
| 2025 7 | 9.955.691,37 | 46,0 | 3.136.440,07 | 10,3 | 929.037,78 |
| 2025 6 | 9.026.653,59 | 30,5 | 2.107.798,94 | 10,5 | 855.305,20 |
| 2025 5 | 8.171.348,39 | 22,1 | 1.479.488,67 | 25,7 | 1.669.193,03 |
| 2025 4 | 6.502.155,36 | -7,9 | -555.949,69 | -3,2 | -217.273,16 |
| 2025 3 | 6.719.428,52 | -5,6 | -399.563,73 | 37,4 | 1.827.912,89 |
| 2025 2 | 4.891.515,63 | -29,4 | -2.036.374,24 | -25,3 | -1.655.091,70 |
| 2025 1 | 6.546.607,33 | 0,3 | 22.135,21 | 5.987,5 | 6.439.065,32 |
| 2024 12 | 107.542,01 | -97,6 | -4.384.723,56 | -98,3 | -6.112.257,81 |
| 2024 11 | 6.219.799,82 | 17,7 | 933.382,47 | -6,3 | -414.750,59 |