| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.459.460,64 | -15,1 | -437.640,39 | -31,9 | -1.152.011,22 |
| 2025 11 | 3.611.471,86 | 43,3 | 1.091.266,70 | -18,0 | -790.816,45 |
| 2025 10 | 4.402.288,31 | ||||
| 2025 9 | 3.379.205,88 | 17,5 | 502.228,58 | -1,4 | -47.123,20 |
| 2025 8 | 3.426.329,08 | 40,0 | 978.622,62 | -12,5 | -487.077,81 |
| 2025 7 | 3.913.406,89 | -2,4 | -97.985,00 | 32,7 | 964.759,18 |
| 2025 6 | 2.948.647,71 | -2,2 | -64.653,46 | -0,9 | -28.072,48 |
| 2025 5 | 2.976.720,19 | -23,9 | -934.039,93 | -21,2 | -799.604,60 |
| 2025 4 | 3.776.324,79 | 5,4 | 193.970,19 | -34,7 | -2.004.130,13 |
| 2025 3 | 5.780.454,92 | 71,7 | 2.413.990,83 | 18,2 | 889.728,11 |
| 2025 2 | 4.890.726,81 | 27,2 | 1.044.680,95 | 99,2 | 2.435.702,07 |
| 2025 1 | 2.455.024,74 | -18,7 | -564.038,56 | -15,3 | -442.076,29 |
| 2024 12 | 2.897.101,03 | -4,8 | -147.428,64 | 15,0 | 376.895,87 |
| 2024 11 | 2.520.205,16 | -25,2 | -847.311,80 | -34,5 | -1.327.309,39 |