| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.130.208,81 | 49,3 | 1.363.941,79 | 8,5 | 323.343,10 |
| 2025 11 | 3.806.865,71 | 15,0 | 497.043,75 | 4,9 | 176.715,96 |
| 2025 10 | 3.630.149,75 | ||||
| 2025 9 | 5.622.558,47 | 58,2 | 2.068.048,10 | 138,2 | 3.261.833,09 |
| 2025 8 | 2.360.725,38 | -18,5 | -536.588,89 | -40,4 | -1.598.632,94 |
| 2025 7 | 3.959.358,32 | -9,5 | -417.776,99 | -38,2 | -2.450.306,04 |
| 2025 6 | 6.409.664,36 | 122,1 | 3.523.801,70 | 41,4 | 1.875.576,45 |
| 2025 5 | 4.534.087,91 | 28,0 | 990.787,17 | 18,1 | 693.667,46 |
| 2025 4 | 3.840.420,45 | 29,5 | 874.015,67 | -5,2 | -212.178,25 |
| 2025 3 | 4.052.598,70 | 6,3 | 240.353,85 | 11,1 | 404.357,71 |
| 2025 2 | 3.648.240,99 | 22,1 | 660.705,66 | 31,2 | 867.811,03 |
| 2025 1 | 2.780.429,96 | -3,7 | -107.125,64 | 0,5 | 14.162,94 |
| 2024 12 | 2.766.267,02 | -6,5 | -191.028,13 | -16,4 | -543.554,94 |
| 2024 11 | 3.309.821,96 | -11,6 | -435.704,97 | -8,6 | -311.826,83 |