| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.048.258,08 | 169,0 | 3.171.567,52 | 47,5 | 1.626.198,07 |
| 2025 11 | 3.422.060,01 | 51,0 | 1.155.283,77 | 62,9 | 1.321.626,66 |
| 2025 10 | 2.100.433,35 | ||||
| 2025 9 | 1.780.677,19 | 15,0 | 231.793,20 | 54,0 | 624.105,48 |
| 2025 8 | 1.156.571,71 | -18,0 | -254.347,94 | -81,5 | -5.097.558,74 |
| 2025 7 | 6.254.130,45 | 359,0 | 4.891.577,22 | 268,0 | 4.554.779,12 |
| 2025 6 | 1.699.351,33 | 12,4 | 186.821,27 | -6,3 | -114.186,37 |
| 2025 5 | 1.813.537,70 | 16,9 | 262.012,46 | -36,8 | -1.054.852,20 |
| 2025 4 | 2.868.389,90 | 21,5 | 507.895,34 | 34,4 | 733.327,84 |
| 2025 3 | 2.135.062,06 | -6,7 | -152.125,22 | -7,2 | -165.462,70 |
| 2025 2 | 2.300.524,76 | -38,2 | -1.420.585,60 | -27,8 | -884.128,41 |
| 2025 1 | 3.184.653,17 | 75,7 | 1.372.301,64 | 69,7 | 1.307.962,61 |
| 2024 12 | 1.876.690,56 | -45,6 | -1.570.617,37 | -17,2 | -390.085,68 |
| 2024 11 | 2.266.776,24 | -59,0 | -3.260.484,50 | 6,8 | 143.785,25 |