| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.679.526,55 | 66,8 | 2.273.449,47 | 41,1 | 1.654.257,94 |
| 2025 11 | 4.025.268,61 | 15,8 | 548.771,13 | -18,2 | -894.058,42 |
| 2025 10 | 4.919.327,03 | ||||
| 2025 9 | 3.806.546,63 | 8,6 | 302.723,44 | 14,7 | 487.531,77 |
| 2025 8 | 3.319.014,86 | -13,0 | -495.031,18 | -45,4 | -2.762.655,71 |
| 2025 7 | 6.081.670,57 | 41,8 | 1.793.605,15 | 22,0 | 1.095.207,24 |
| 2025 6 | 4.986.463,33 | 21,5 | 881.730,85 | 24,1 | 969.157,01 |
| 2025 5 | 4.017.306,32 | -7,9 | -343.714,73 | 2,5 | 98.941,56 |
| 2025 4 | 3.918.364,76 | 1,8 | 67.657,47 | -11,6 | -515.566,70 |
| 2025 3 | 4.433.931,46 | 5,8 | 243.187,07 | 6,7 | 279.858,57 |
| 2025 2 | 4.154.072,89 | 3,8 | 151.167,83 | 11,3 | 420.170,85 |
| 2025 1 | 3.733.902,04 | -14,3 | -621.307,24 | 9,6 | 327.824,96 |
| 2024 12 | 3.406.077,08 | 9,2 | 286.326,16 | -2,0 | -70.420,40 |
| 2024 11 | 3.476.497,48 | -26,7 | -1.266.943,89 | -22,9 | -1.030.499,34 |