| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.974.484,62 | 4,0 | 227.106,36 | -18,5 | -1.359.741,83 |
| 2025 11 | 7.334.226,45 | 58,5 | 2.707.905,37 | 63,5 | 2.849.561,94 |
| 2025 10 | 4.484.664,51 | ||||
| 2025 9 | 3.667.425,68 | -31,7 | -1.698.888,52 | -18,8 | -849.548,75 |
| 2025 8 | 4.516.974,43 | -24,8 | -1.489.962,27 | -36,1 | -2.552.234,88 |
| 2025 7 | 7.069.209,31 | 23,2 | 1.331.231,41 | 1,6 | 108.188,34 |
| 2025 6 | 6.961.020,97 | 107,4 | 3.605.009,83 | 0,0 | 117,38 |
| 2025 5 | 6.960.903,59 | 38,7 | 1.942.287,06 | 57,2 | 2.533.755,79 |
| 2025 4 | 4.427.147,80 | -27,5 | -1.679.386,99 | -21,9 | -1.243.319,27 |
| 2025 3 | 5.670.467,07 | 19,7 | 932.524,95 | -7,3 | -444.629,59 |
| 2025 2 | 6.115.096,66 | 59,7 | 2.286.336,56 | 9,2 | 517.419,30 |
| 2025 1 | 5.597.677,36 | 31,5 | 1.340.785,79 | -2,6 | -149.700,90 |
| 2024 12 | 5.747.378,26 | -12,1 | -787.897,29 | 24,2 | 1.121.057,18 |
| 2024 11 | 4.626.321,08 | -15,7 | -864.199,15 | -27,4 | -1.748.220,20 |