| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.153.639,01 | 27,5 | 464.345,53 | 1,1 | 22.417,80 |
| 2025 11 | 2.131.221,21 | -5,6 | -126.904,00 | -20,6 | -551.347,42 |
| 2025 10 | 2.682.568,63 | ||||
| 2025 9 | 1.995.827,93 | -31,1 | -899.481,37 | 7,1 | 131.435,80 |
| 2025 8 | 1.864.392,13 | -2,2 | -42.474,83 | -12,0 | -255.168,15 |
| 2025 7 | 2.119.560,28 | -34,3 | -1.107.943,35 | -27,4 | -799.729,32 |
| 2025 6 | 2.919.289,60 | 2,4 | 67.326,98 | -5,1 | -155.378,09 |
| 2025 5 | 3.074.667,69 | -6,7 | -219.740,83 | -1,2 | -38.445,81 |
| 2025 4 | 3.113.113,50 | -2,0 | -63.223,37 | -13,2 | -473.132,24 |
| 2025 3 | 3.586.245,74 | 34,1 | 911.311,76 | 24,1 | 695.167,26 |
| 2025 2 | 2.891.078,48 | -9,0 | -285.069,83 | 63,3 | 1.120.776,41 |
| 2025 1 | 1.770.302,07 | -18,7 | -407.994,44 | 4,8 | 81.008,59 |
| 2024 12 | 1.689.293,48 | -18,9 | -392.450,24 | -25,2 | -568.831,73 |
| 2024 11 | 2.258.125,21 | -30,4 | -986.046,55 | -13,6 | -355.948,13 |