| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.069.085,90 | 116,5 | 2.727.953,20 | 19,0 | 810.059,47 |
| 2025 11 | 4.259.026,43 | -35,0 | -2.292.557,28 | -18,8 | -986.594,08 |
| 2025 10 | 5.245.620,51 | ||||
| 2025 9 | 3.718.897,67 | -53,0 | -4.195.588,97 | -5,2 | -205.746,65 |
| 2025 8 | 3.924.644,32 | -29,2 | -1.622.046,90 | -51,2 | -4.123.959,29 |
| 2025 7 | 8.048.603,61 | -19,2 | -1.905.935,64 | -2,6 | -218.629,97 |
| 2025 6 | 8.267.233,58 | 15,0 | 1.079.049,06 | 8,6 | 655.450,71 |
| 2025 5 | 7.611.782,87 | 18,0 | 1.159.734,94 | -15,5 | -1.400.072,12 |
| 2025 4 | 9.011.854,99 | 3,8 | 325.645,36 | -19,4 | -2.171.166,40 |
| 2025 3 | 11.183.021,39 | 54,0 | 3.922.406,83 | 12,4 | 1.233.355,48 |
| 2025 2 | 9.949.665,91 | 61,9 | 3.805.355,27 | 10,9 | 976.203,20 |
| 2025 1 | 8.973.462,71 | 45,0 | 2.785.259,82 | 283,3 | 6.632.330,01 |
| 2024 12 | 2.341.132,70 | -68,6 | -5.105.014,36 | -64,3 | -4.210.451,01 |
| 2024 11 | 6.551.583,71 | 26,1 | 1.355.817,55 | -20,0 | -1.640.213,18 |