| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.506.809,79 | 9,7 | 397.847,93 | 25,5 | 915.762,50 |
| 2025 11 | 3.591.047,29 | -18,1 | -791.443,41 | -31,7 | -1.668.675,86 |
| 2025 10 | 5.259.723,15 | ||||
| 2025 9 | 3.562.572,88 | 4,8 | 163.216,94 | 17,1 | 521.348,13 |
| 2025 8 | 3.041.224,75 | -3,6 | -114.289,04 | -33,4 | -1.527.971,68 |
| 2025 7 | 4.569.196,43 | 21,3 | 801.652,09 | -3,7 | -173.699,96 |
| 2025 6 | 4.742.896,39 | 19,6 | 777.995,91 | 24,0 | 918.299,11 |
| 2025 5 | 3.824.597,28 | 7,6 | 269.024,19 | -16,0 | -725.631,60 |
| 2025 4 | 4.550.228,88 | 15,3 | 603.202,41 | 26,5 | 953.054,30 |
| 2025 3 | 3.597.174,58 | -25,2 | -1.213.844,31 | -22,3 | -1.033.510,72 |
| 2025 2 | 4.630.685,30 | 2,0 | 90.933,44 | 17,1 | 675.532,91 |
| 2025 1 | 3.955.152,39 | 31,1 | 937.889,11 | -3,7 | -153.809,47 |
| 2024 12 | 4.108.961,86 | 18,6 | 644.459,23 | -6,2 | -273.528,84 |
| 2024 11 | 4.382.490,70 | 10,0 | 397.630,94 | -8,1 | -387.547,69 |