| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.829.574,95 | -14,2 | -965.020,88 | -14,2 | -966.583,69 |
| 2025 11 | 6.796.158,64 | -8,7 | -648.946,24 | -1,3 | -86.736,46 |
| 2025 10 | 6.882.895,10 | ||||
| 2025 9 | 5.048.983,26 | -30,0 | -2.166.143,99 | -8,4 | -461.791,32 |
| 2025 8 | 5.510.774,58 | -57,6 | -7.493.044,79 | -38,1 | -3.391.484,45 |
| 2025 7 | 8.902.259,03 | 62,3 | 3.417.908,08 | 51,3 | 3.017.382,00 |
| 2025 6 | 5.884.877,03 | -6,9 | -436.617,60 | -24,7 | -1.932.687,62 |
| 2025 5 | 7.817.564,65 | 4,9 | 361.318,56 | -13,9 | -1.263.944,88 |
| 2025 4 | 9.081.509,53 | 59,9 | 3.400.575,31 | -4,8 | -453.711,63 |
| 2025 3 | 9.535.221,16 | 97,3 | 4.702.609,98 | 45,3 | 2.973.755,52 |
| 2025 2 | 6.561.465,64 | 48,1 | 2.131.252,40 | 22,6 | 1.207.638,30 |
| 2025 1 | 5.353.827,34 | 14,9 | 692.425,31 | -21,2 | -1.440.768,49 |
| 2024 12 | 6.794.595,83 | 35,1 | 1.763.579,78 | -8,7 | -650.509,05 |
| 2024 11 | 7.445.104,88 | 16,2 | 1.037.054,03 | -11,9 | -1.007.999,42 |