| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.652.088,02 | -15,2 | -654.282,48 | -8,9 | -354.762,40 |
| 2025 11 | 4.006.850,42 | -35,9 | -2.238.860,71 | -38,5 | -2.511.084,61 |
| 2025 10 | 6.517.935,03 | ||||
| 2025 9 | 4.361.916,79 | 14,4 | 549.729,79 | -7,1 | -334.049,88 |
| 2025 8 | 4.695.966,67 | -33,7 | -2.388.335,93 | 5,0 | 222.303,55 |
| 2025 7 | 4.473.663,12 | 37,4 | 1.217.261,33 | 56,2 | 1.610.031,38 |
| 2025 6 | 2.863.631,74 | 25,1 | 574.044,62 | -41,1 | -1.995.035,34 |
| 2025 5 | 4.858.667,08 | 64,2 | 1.899.056,90 | 95,0 | 2.366.929,67 |
| 2025 4 | 2.491.737,41 | -36,7 | -1.441.298,40 | -69,3 | -5.619.542,01 |
| 2025 3 | 8.111.279,42 | 77,4 | 3.538.996,72 | -3,1 | -258.651,52 |
| 2025 2 | 8.369.930,94 | 111,5 | 4.412.680,08 | 86,4 | 3.878.593,52 |
| 2025 1 | 4.491.337,42 | 7,5 | 313.701,05 | 4,3 | 184.966,92 |
| 2024 12 | 4.306.370,50 | 11,0 | 427.314,73 | -31,1 | -1.939.340,63 |
| 2024 11 | 6.245.711,13 | -3,9 | -252.985,71 | -27,6 | -2.385.151,27 |