| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.857.374,99 | 26,4 | 1.015.512,54 | 15,4 | 648.039,46 |
| 2025 11 | 4.209.335,53 | 10,3 | 392.066,26 | 33,8 | 1.063.057,63 |
| 2025 10 | 3.146.277,90 | ||||
| 2025 9 | 2.768.986,50 | 33,6 | 695.574,42 | 38,0 | 762.652,66 |
| 2025 8 | 2.006.333,84 | -28,5 | -799.032,64 | -18,8 | -464.413,52 |
| 2025 7 | 2.470.747,36 | 17,4 | 366.371,37 | 16,1 | 342.968,17 |
| 2025 6 | 2.127.779,19 | 25,2 | 427.650,62 | -9,3 | -218.234,77 |
| 2025 5 | 2.346.013,96 | 37,0 | 633.140,88 | -6,5 | -162.572,22 |
| 2025 4 | 2.508.586,18 | -24,2 | -799.289,46 | -1,4 | -34.203,51 |
| 2025 3 | 2.542.789,69 | 47,3 | 816.370,53 | -7,8 | -214.591,46 |
| 2025 2 | 2.757.381,15 | 42,4 | 820.315,93 | 1,7 | 47.031,69 |
| 2025 1 | 2.710.349,46 | 10,6 | 259.324,41 | -29,5 | -1.131.512,99 |
| 2024 12 | 3.841.862,45 | 6,6 | 236.052,77 | 0,6 | 24.593,18 |
| 2024 11 | 3.817.269,27 | -13,9 | -617.108,34 | 60,2 | 1.434.788,09 |