| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.680.754,06 | 2,7 | 71.243,83 | -56,2 | -3.435.151,24 |
| 2025 11 | 6.115.905,30 | 0,3 | 17.107,86 | -42,8 | -4.576.645,81 |
| 2025 10 | 10.692.551,11 | ||||
| 2025 9 | 2.844.373,27 | -4,9 | -144.844,16 | 11,4 | 289.841,90 |
| 2025 8 | 2.554.531,37 | 8,1 | 191.960,16 | -17,5 | -541.106,04 |
| 2025 7 | 3.095.637,41 | 15,1 | 406.865,97 | 25,4 | 627.245,38 |
| 2025 6 | 2.468.392,03 | -19,1 | -582.144,63 | -28,0 | -961.768,28 |
| 2025 5 | 3.430.160,31 | 39,4 | 969.189,46 | 13,3 | 402.199,85 |
| 2025 4 | 3.027.960,46 | 2,9 | 84.299,47 | -25,0 | -1.006.869,26 |
| 2025 3 | 4.034.829,72 | 49,7 | 1.338.770,96 | 58,3 | 1.486.126,35 |
| 2025 2 | 2.548.703,37 | 19,2 | 409.586,08 | 6,9 | 163.903,08 |
| 2025 1 | 2.384.800,29 | 0,7 | 16.291,48 | -8,6 | -224.709,94 |
| 2024 12 | 2.609.510,23 | 18,3 | 403.398,03 | -57,2 | -3.489.287,21 |
| 2024 11 | 6.098.797,44 | 1,0 | 57.714,92 | -29,2 | -2.511.233,57 |