| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.103.565,21 | 97,5 | 2.025.518,34 | 31,3 | 978.952,21 |
| 2025 11 | 3.124.613,00 | -4,4 | -141.969,66 | -26,0 | -1.095.609,12 |
| 2025 10 | 4.220.222,12 | ||||
| 2025 9 | 3.164.985,70 | 31,4 | 755.753,61 | 173,9 | 2.009.254,18 |
| 2025 8 | 1.155.731,52 | -69,0 | -2.573.271,46 | -68,6 | -2.518.981,93 |
| 2025 7 | 3.674.713,45 | 20,2 | 618.382,65 | 260,1 | 2.654.094,20 |
| 2025 6 | 1.020.619,25 | -74,0 | -2.899.944,69 | -38,6 | -640.430,36 |
| 2025 5 | 1.661.049,61 | -49,7 | -1.644.116,31 | -28,6 | -666.643,23 |
| 2025 4 | 2.327.692,84 | 39,7 | 661.231,25 | 17,6 | 347.614,05 |
| 2025 3 | 1.980.078,79 | -17,9 | -430.659,48 | 18,2 | 304.473,24 |
| 2025 2 | 1.675.605,55 | -47,6 | -1.521.248,18 | -21,0 | -445.702,00 |
| 2025 1 | 2.121.307,55 | -43,8 | -1.649.577,67 | 2,1 | 43.260,68 |
| 2024 12 | 2.078.046,87 | -12,4 | -293.775,94 | -36,4 | -1.188.535,79 |
| 2024 11 | 3.266.582,66 | 25,3 | 659.056,81 | 73,3 | 1.381.980,52 |