| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.042.270,72 | -19,7 | -1.238.603,59 | -16,5 | -995.411,05 |
| 2025 11 | 6.037.681,77 | 11,3 | 615.024,50 | -23,1 | -1.815.778,28 |
| 2025 10 | 7.853.460,05 | ||||
| 2025 9 | 5.377.089,63 | 14,2 | 669.512,70 | 29,8 | 1.235.800,76 |
| 2025 8 | 4.141.288,87 | 16,9 | 598.073,25 | -25,4 | -1.407.433,47 |
| 2025 7 | 5.548.722,34 | 33,6 | 1.396.561,33 | -1,5 | -82.071,15 |
| 2025 6 | 5.630.793,49 | -18,1 | -1.241.032,09 | -31,5 | -2.590.509,86 |
| 2025 5 | 8.221.303,35 | 94,9 | 4.003.417,86 | 16,9 | 1.186.447,73 |
| 2025 4 | 7.034.855,62 | -11,3 | -896.459,26 | 28,6 | 1.563.376,24 |
| 2025 3 | 5.471.479,38 | -12,2 | -757.901,84 | 19,2 | 880.828,32 |
| 2025 2 | 4.590.651,06 | -11,9 | -621.291,05 | -19,9 | -1.141.337,16 |
| 2025 1 | 5.731.988,22 | 54,6 | 2.025.174,04 | -8,7 | -548.886,09 |
| 2024 12 | 6.280.874,31 | 23,9 | 1.211.204,26 | 15,8 | 858.217,04 |
| 2024 11 | 5.422.657,27 | 26,4 | 1.131.773,71 | 13,2 | 634.078,22 |