| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.076.971,35 | -38,2 | -3.142.723,55 | 25,8 | 1.042.499,76 |
| 2025 11 | 4.034.471,59 | -61,9 | -6.561.097,26 | -34,0 | -2.074.120,08 |
| 2025 10 | 6.108.591,67 | ||||
| 2025 9 | 5.928.529,15 | 4,9 | 274.129,09 | 12,7 | 666.364,10 |
| 2025 8 | 5.262.165,05 | -11,3 | -670.633,65 | -27,9 | -2.032.696,92 |
| 2025 7 | 7.294.861,97 | 48,8 | 2.393.160,41 | 15,7 | 990.023,06 |
| 2025 6 | 6.304.838,91 | -0,6 | -38.693,61 | -19,3 | -1.506.557,03 |
| 2025 5 | 7.811.395,94 | -3,9 | -313.033,91 | 8,8 | 629.426,67 |
| 2025 4 | 7.181.969,27 | -11,0 | -890.137,70 | -0,3 | -21.528,34 |
| 2025 3 | 7.203.497,61 | 14,3 | 899.444,12 | 8,3 | 551.973,80 |
| 2025 2 | 6.651.523,81 | 24,1 | 1.292.735,94 | 1,2 | 79.055,96 |
| 2025 1 | 6.572.467,85 | -5,9 | -410.993,69 | -20,0 | -1.647.227,05 |
| 2024 12 | 8.219.694,90 | -10,2 | -935.284,01 | -22,4 | -2.375.873,95 |
| 2024 11 | 10.595.568,85 | 55,1 | 3.761.920,32 | 72,7 | 4.460.380,05 |