| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.206.437,62 | -6,4 | -217.675,16 | -32,7 | -1.558.219,98 |
| 2025 11 | 4.764.657,60 | 35,5 | 1.247.544,14 | -15,1 | -846.509,65 |
| 2025 10 | 5.611.167,25 | ||||
| 2025 9 | 4.230.990,74 | -6,9 | -312.326,52 | -49,9 | -4.213.474,55 |
| 2025 8 | 8.444.465,29 | 14,5 | 1.071.950,62 | 12,3 | 923.748,95 |
| 2025 7 | 7.520.716,34 | 44,4 | 2.311.982,02 | 28,2 | 1.654.460,12 |
| 2025 6 | 5.866.256,22 | -37,7 | -3.555.740,12 | -14,7 | -1.014.500,25 |
| 2025 5 | 6.880.756,47 | -36,0 | -3.873.832,88 | 6,6 | 425.808,94 |
| 2025 4 | 6.454.947,53 | -26,0 | -2.266.791,50 | -34,8 | -3.439.538,14 |
| 2025 3 | 9.894.485,67 | 18,2 | 1.525.471,44 | 29,2 | 2.235.598,90 |
| 2025 2 | 7.658.886,77 | -19,1 | -1.809.998,69 | -26,0 | -2.688.479,28 |
| 2025 1 | 10.347.366,05 | 67,1 | 4.154.395,90 | 202,2 | 6.923.253,27 |
| 2024 12 | 3.424.112,78 | -2,0 | -68.915,17 | -2,6 | -93.000,68 |
| 2024 11 | 3.517.113,46 | -56,4 | -4.551.419,86 | -49,2 | -3.400.975,98 |