| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.105.933,30 | -27,8 | -1.197.857,21 | 9,3 | 263.206,17 |
| 2025 11 | 2.842.727,13 | -10,9 | -346.524,87 | 12,2 | 307.953,91 |
| 2025 10 | 2.534.773,22 | ||||
| 2025 9 | 4.516.279,43 | 25,1 | 905.623,54 | 15,1 | 593.750,00 |
| 2025 8 | 3.922.529,43 | 109,8 | 2.052.489,69 | -12,3 | -550.173,68 |
| 2025 7 | 4.472.703,11 | -7,0 | -335.300,67 | 7,5 | 312.488,97 |
| 2025 6 | 4.160.214,14 | -4,0 | -172.855,26 | 24,9 | 828.485,18 |
| 2025 5 | 3.331.728,96 | -18,6 | -762.007,33 | -24,6 | -1.086.016,91 |
| 2025 4 | 4.417.745,87 | 34,2 | 1.124.915,79 | 17,0 | 642.165,97 |
| 2025 3 | 3.775.579,90 | 17,6 | 565.497,56 | -35,2 | -2.051.318,45 |
| 2025 2 | 5.826.898,35 | 111,0 | 3.064.690,37 | 40,8 | 1.689.142,19 |
| 2025 1 | 4.137.756,16 | 15,8 | 563.600,27 | -3,9 | -166.034,35 |
| 2024 12 | 4.303.790,51 | 145,2 | 2.548.596,97 | 35,0 | 1.114.538,51 |
| 2024 11 | 3.189.252,00 | 10,9 | 312.903,96 | -9,7 | -341.372,82 |