| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.731.667,95 | 67,2 | 1.097.567,25 | -23,9 | -856.440,96 |
| 2025 11 | 3.588.108,91 | 78,1 | 1.572.865,27 | 68,3 | 1.455.655,72 |
| 2025 10 | 2.132.453,19 | ||||
| 2025 9 | 1.484.181,36 | -29,7 | -626.393,85 | -4,0 | -61.010,47 |
| 2025 8 | 1.545.191,83 | -40,9 | -1.069.807,28 | -40,6 | -1.054.275,09 |
| 2025 7 | 2.599.466,92 | 21,4 | 458.862,54 | -1,4 | -37.366,46 |
| 2025 6 | 2.636.833,38 | -6,0 | -167.457,31 | -25,5 | -904.628,41 |
| 2025 5 | 3.541.461,79 | 38,9 | 991.686,78 | 83,1 | 1.607.302,78 |
| 2025 4 | 1.934.159,01 | -28,6 | -773.614,54 | -1,3 | -24.429,41 |
| 2025 3 | 1.958.588,42 | -12,5 | -280.928,62 | -31,8 | -910.941,74 |
| 2025 2 | 2.869.530,16 | -8,4 | -261.457,22 | 5,2 | 140.416,08 |
| 2025 1 | 2.729.114,08 | 9,6 | 238.103,49 | 67,0 | 1.095.013,38 |
| 2024 12 | 1.634.100,70 | -6,8 | -119.707,91 | -18,9 | -381.142,94 |
| 2024 11 | 2.015.243,64 | -9,5 | -210.484,39 | -12,2 | -279.348,30 |