| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.901.930,66 | 534,0 | 6.655.584,72 | 24,3 | 1.544.635,10 |
| 2025 11 | 6.357.295,56 | 338,0 | 4.905.700,41 | 157,0 | 3.883.513,44 |
| 2025 10 | 2.473.782,12 | ||||
| 2025 9 | 5.793.162,22 | 323,5 | 4.425.250,01 | 100,6 | 2.905.381,42 |
| 2025 8 | 2.887.780,80 | -87,3 | -19.901.839,02 | -25,5 | -989.325,66 |
| 2025 7 | 3.877.106,46 | 230,9 | 2.705.517,75 | -14,2 | -639.859,95 |
| 2025 6 | 4.516.966,41 | 159,4 | 2.775.459,77 | -19,4 | -1.090.015,12 |
| 2025 5 | 5.606.981,53 | 127,9 | 3.146.533,53 | 484,5 | 4.647.753,11 |
| 2025 4 | 959.228,42 | -56,8 | -1.262.903,28 | -59,7 | -1.423.498,52 |
| 2025 3 | 2.382.726,94 | 64,0 | 929.539,12 | 34,0 | 603.907,09 |
| 2025 2 | 1.778.819,85 | 121,5 | 975.708,48 | 9,2 | 150.345,75 |
| 2025 1 | 1.628.474,10 | 1.088,4 | 1.491.438,01 | 30,7 | 382.128,16 |
| 2024 12 | 1.246.345,94 | 1.075,1 | 1.140.282,52 | -14,1 | -205.249,21 |
| 2024 11 | 1.451.595,15 | 45,5 | 454.011,53 | 6,8 | 92.248,51 |