| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.394.035,46 | 61,2 | 2.046.846,31 | -33,3 | -2.691.711,22 |
| 2025 11 | 8.085.746,68 | 132,8 | 4.611.797,38 | 59,0 | 3.001.216,30 |
| 2025 10 | 5.084.530,38 | ||||
| 2025 9 | 4.034.313,12 | 17,4 | 597.297,79 | -32,9 | -1.974.646,97 |
| 2025 8 | 6.008.960,09 | 208,1 | 4.058.551,40 | -14,8 | -1.040.374,22 |
| 2025 7 | 7.049.334,31 | 82,4 | 3.183.929,38 | 25,0 | 1.407.652,37 |
| 2025 6 | 5.641.681,94 | 41,1 | 1.642.239,16 | 31,4 | 1.346.385,77 |
| 2025 5 | 4.295.296,17 | 9,5 | 370.886,74 | 11,8 | 452.980,73 |
| 2025 4 | 3.842.315,44 | 4,6 | 169.085,29 | -22,6 | -1.118.734,64 |
| 2025 3 | 4.961.050,08 | 11,6 | 516.182,26 | 17,0 | 720.260,40 |
| 2025 2 | 4.240.789,68 | 4,9 | 198.127,99 | -77,9 | -14.934.960,31 |
| 2025 1 | 19.175.749,99 | 405,7 | 15.384.096,41 | 472,9 | 15.828.560,84 |
| 2024 12 | 3.347.189,15 | -2,8 | -97.320,98 | -3,7 | -126.760,15 |
| 2024 11 | 3.473.949,30 | -1,8 | -64.286,90 | -20,3 | -886.189,64 |