| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.363.090,32 | 291,2 | 3.992.082,42 | 85,0 | 2.464.414,83 |
| 2025 11 | 2.898.675,49 | 102,5 | 1.467.488,38 | -0,9 | -25.578,74 |
| 2025 10 | 2.924.254,23 | ||||
| 2025 9 | 7.136.224,46 | 367,0 | 5.608.259,82 | 216,9 | 4.884.316,90 |
| 2025 8 | 2.251.907,56 | 86,9 | 1.046.913,91 | 49,7 | 747.540,44 |
| 2025 7 | 1.504.367,12 | -52,4 | -1.657.120,35 | -6,0 | -95.479,44 |
| 2025 6 | 1.599.846,56 | -60,5 | -2.449.258,23 | -3,0 | -49.446,30 |
| 2025 5 | 1.649.292,86 | -90,7 | -16.142.174,74 | -71,7 | -4.171.088,84 |
| 2025 4 | 5.820.381,70 | -66,0 | -11.276.745,28 | 425,5 | 4.712.774,97 |
| 2025 3 | 1.107.606,73 | -93,1 | -14.846.671,65 | 44,2 | 339.433,88 |
| 2025 2 | 768.172,85 | -32,5 | -370.030,14 | 4,3 | 31.678,97 |
| 2025 1 | 736.493,88 | 20,1 | 123.281,44 | -46,3 | -634.514,02 |
| 2024 12 | 1.371.007,90 | -10,4 | -159.135,33 | -4,2 | -60.179,21 |
| 2024 11 | 1.431.187,11 | -17,6 | -306.428,50 | -42,8 | -1.070.779,71 |