| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.465.818,90 | -9,5 | -469.096,43 | -44,2 | -3.532.666,44 |
| 2025 11 | 7.998.485,34 | 176,0 | 5.100.391,85 | 97,6 | 3.950.811,74 |
| 2025 10 | 4.047.673,60 | ||||
| 2025 9 | 5.268.078,86 | 62,5 | 2.025.346,32 | 6,7 | 332.203,85 |
| 2025 8 | 4.935.875,01 | 219,0 | 3.388.439,04 | 23,8 | 950.074,91 |
| 2025 7 | 3.985.800,10 | 203,2 | 2.671.405,49 | -76,5 | -12.938.019,17 |
| 2025 6 | 16.923.819,27 | 775,9 | 14.991.744,79 | 311,9 | 12.815.040,93 |
| 2025 5 | 4.108.778,34 | 186,9 | 2.676.756,43 | -4,2 | -181.384,47 |
| 2025 4 | 4.290.162,81 | 198,8 | 2.854.405,32 | 89,4 | 2.024.797,15 |
| 2025 3 | 2.265.365,66 | 166,4 | 1.415.060,77 | -59,4 | -3.315.109,62 |
| 2025 2 | 5.580.475,28 | 111,3 | 2.939.294,16 | 1,3 | 72.422,49 |
| 2025 1 | 5.508.052,79 | 201,5 | 3.681.026,55 | 11,6 | 573.137,46 |
| 2024 12 | 4.934.915,33 | 230,7 | 3.442.496,88 | 70,3 | 2.036.821,84 |
| 2024 11 | 2.898.093,49 | -0,5 | -13.226,76 | -24,1 | -921.254,30 |