| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.556.553,29 | 19,3 | 576.293,98 | -23,6 | -1.097.398,27 |
| 2025 11 | 4.653.951,56 | 7,0 | 302.772,36 | -13,7 | -738.633,06 |
| 2025 10 | 5.392.584,62 | ||||
| 2025 9 | 5.244.077,75 | -0,5 | -23.733,07 | 114,0 | 2.793.897,87 |
| 2025 8 | 2.450.179,88 | -29,8 | -1.042.180,64 | -48,0 | -2.263.510,44 |
| 2025 7 | 4.713.690,32 | 1,1 | 51.093,78 | -14,9 | -826.470,10 |
| 2025 6 | 5.540.160,42 | 7,0 | 362.035,62 | 15,9 | 760.216,88 |
| 2025 5 | 4.779.943,54 | -13,6 | -749.469,38 | 4,3 | 198.357,30 |
| 2025 4 | 4.581.586,24 | -3,6 | -169.278,05 | -15,7 | -852.617,54 |
| 2025 3 | 5.434.203,78 | -11,9 | -733.221,91 | 33,6 | 1.367.360,19 |
| 2025 2 | 4.066.843,59 | -6,7 | -293.450,49 | -8,5 | -378.726,58 |
| 2025 1 | 4.445.570,17 | -8,8 | -430.917,74 | 49,2 | 1.465.310,86 |
| 2024 12 | 2.980.259,31 | -24,7 | -979.420,89 | -31,5 | -1.370.919,89 |
| 2024 11 | 4.351.179,20 | -31,2 | -1.968.467,74 | -30,1 | -1.877.050,42 |