| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.963.602,13 | 44,7 | 1.532.810,49 | 165,0 | 3.090.505,84 |
| 2025 11 | 1.873.096,29 | -53,6 | -2.160.531,24 | -50,8 | -1.936.667,83 |
| 2025 10 | 3.809.764,12 | ||||
| 2025 9 | 3.870.906,31 | 49,0 | 1.272.258,64 | 137,1 | 2.238.465,33 |
| 2025 8 | 1.632.440,98 | 14,9 | 211.907,64 | -59,0 | -2.345.840,14 |
| 2025 7 | 3.978.281,12 | 43,0 | 1.196.420,77 | -14,9 | -697.479,85 |
| 2025 6 | 4.675.760,97 | 31,4 | 1.117.521,75 | 30,2 | 1.085.378,81 |
| 2025 5 | 3.590.382,16 | -4,6 | -173.185,03 | 30,9 | 847.355,43 |
| 2025 4 | 2.743.026,73 | -29,0 | -1.117.822,90 | -2,7 | -76.677,01 |
| 2025 3 | 2.819.703,74 | -20,8 | -741.842,30 | 16,8 | 404.489,90 |
| 2025 2 | 2.415.213,84 | -34,3 | -1.258.405,45 | 23,5 | 459.285,79 |
| 2025 1 | 1.955.928,05 | -5,8 | -121.021,08 | -43,0 | -1.474.863,59 |
| 2024 12 | 3.430.791,64 | 4,2 | 137.744,73 | -15,0 | -602.835,89 |
| 2024 11 | 4.033.627,53 | 19,6 | 659.607,22 | 89,8 | 1.907.892,67 |