| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.598.068,05 | 46,5 | 825.065,95 | -0,4 | -10.849,26 |
| 2025 11 | 2.608.917,31 | -35,8 | -1.455.912,03 | -38,1 | -1.607.343,38 |
| 2025 10 | 4.216.260,69 | ||||
| 2025 9 | 3.340.998,52 | 11,5 | 345.336,73 | 58,5 | 1.233.150,43 |
| 2025 8 | 2.107.848,09 | 14,0 | 258.648,93 | -25,3 | -714.468,49 |
| 2025 7 | 2.822.316,58 | -15,3 | -509.399,09 | 12,5 | 314.138,02 |
| 2025 6 | 2.508.178,56 | 5,7 | 134.465,64 | -16,3 | -488.590,17 |
| 2025 5 | 2.996.768,73 | 68,1 | 1.213.698,06 | 66,5 | 1.196.366,14 |
| 2025 4 | 1.800.402,59 | -46,0 | -1.533.153,92 | -37,7 | -1.089.098,75 |
| 2025 3 | 2.889.501,34 | -41,5 | -2.050.809,88 | 23,9 | 557.871,79 |
| 2025 2 | 2.331.629,55 | -38,1 | -1.436.525,42 | -5,5 | -136.197,96 |
| 2025 1 | 2.467.827,51 | -13,3 | -378.795,15 | 39,2 | 694.825,41 |
| 2024 12 | 1.773.002,10 | -53,2 | -2.011.042,43 | -56,4 | -2.291.827,24 |
| 2024 11 | 4.064.829,34 | -15,1 | -722.120,21 | -16,2 | -786.234,06 |