| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 445.747,39 | -17,0 | -90.990,96 | -86,4 | -2.830.027,61 |
| 2025 11 | 3.275.775,00 | 58,0 | 1.202.449,26 | 133,9 | 1.875.510,83 |
| 2025 10 | 1.400.264,17 | ||||
| 2025 9 | 354.344,16 | -31,1 | -160.063,89 | -80,9 | -1.503.350,59 |
| 2025 8 | 1.857.694,75 | 35,0 | 482.065,64 | -17,9 | -406.086,77 |
| 2025 7 | 2.263.781,52 | 99,4 | 1.128.386,32 | 97,9 | 1.119.947,74 |
| 2025 6 | 1.143.833,78 | 0,9 | 9.809,44 | -73,8 | -3.213.877,33 |
| 2025 5 | 4.357.711,11 | 524,9 | 3.660.334,73 | -35,0 | -2.347.040,24 |
| 2025 4 | 6.704.751,35 | 471,7 | 5.531.876,83 | -11,3 | -853.999,11 |
| 2025 3 | 7.558.750,46 | 576,6 | 6.441.629,38 | 389,1 | 6.013.422,50 |
| 2025 2 | 1.545.327,96 | 17,2 | 226.248,79 | -58,8 | -2.202.994,58 |
| 2025 1 | 3.748.322,54 | 123,3 | 2.069.559,67 | 598,4 | 3.211.584,19 |
| 2024 12 | 536.738,35 | -13,1 | -81.096,40 | -74,1 | -1.536.587,39 |
| 2024 11 | 2.073.325,74 | 270,8 | 1.514.103,48 | 37,0 | 559.442,46 |