| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.755.058,41 | 518,1 | 3.147.573,72 | 134,7 | 2.155.036,72 |
| 2025 11 | 1.600.021,69 | -32,4 | -766.800,45 | -49,7 | -1.578.241,77 |
| 2025 10 | 3.178.263,46 | ||||
| 2025 9 | 3.164.270,40 | -23,2 | -952.974,13 | 0,7 | 23.184,21 |
| 2025 8 | 3.141.086,19 | 108,1 | 1.631.791,95 | 3,4 | 101.925,51 |
| 2025 7 | 3.039.160,68 | 6,3 | 179.735,25 | 65,2 | 1.199.701,99 |
| 2025 6 | 1.839.458,69 | -51,0 | -1.915.331,67 | 2,6 | 46.810,46 |
| 2025 5 | 1.792.648,23 | -36,3 | -1.022.184,48 | -40,6 | -1.227.062,96 |
| 2025 4 | 3.019.711,19 | 252,7 | 2.163.552,22 | 56,2 | 1.086.160,91 |
| 2025 3 | 1.933.550,28 | -21,3 | -522.709,18 | -41,3 | -1.361.168,78 |
| 2025 2 | 3.294.719,06 | 83,3 | 1.497.056,22 | 116,9 | 1.775.409,81 |
| 2025 1 | 1.519.309,25 | -63,8 | -2.681.887,54 | 150,1 | 911.824,56 |
| 2024 12 | 607.484,69 | -74,2 | -1.748.573,31 | -74,3 | -1.759.337,45 |
| 2024 11 | 2.366.822,14 | -39,9 | -1.571.025,35 | 0,5 | 11.658,24 |