| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.027.419,90 | 2,9 | 113.530,06 | -24,3 | -1.291.470,54 |
| 2025 11 | 5.318.890,44 | 17,7 | 798.460,30 | 9,3 | 454.482,07 |
| 2025 10 | 4.864.408,37 | ||||
| 2025 9 | 4.792.643,66 | 75,2 | 2.057.090,16 | -0,2 | -9.970,35 |
| 2025 8 | 4.802.614,01 | 177,1 | 3.069.190,82 | 18,2 | 737.665,71 |
| 2025 7 | 4.064.948,30 | 65,5 | 1.607.993,99 | 15,3 | 538.020,21 |
| 2025 6 | 3.526.928,09 | 86,1 | 1.631.538,51 | -25,7 | -1.221.777,99 |
| 2025 5 | 4.748.706,08 | 134,5 | 2.723.913,65 | 7,2 | 320.259,15 |
| 2025 4 | 4.428.446,93 | 95,1 | 2.158.666,57 | -4,2 | -193.603,27 |
| 2025 3 | 4.622.050,20 | 114,0 | 2.462.546,54 | -5,9 | -291.096,81 |
| 2025 2 | 4.913.147,01 | 128,9 | 2.766.453,99 | -3,2 | -160.518,97 |
| 2025 1 | 5.073.665,98 | 146,5 | 3.015.502,81 | 29,6 | 1.159.776,14 |
| 2024 12 | 3.913.889,84 | 129,0 | 2.205.070,93 | -13,4 | -606.540,30 |
| 2024 11 | 4.520.430,14 | 109,0 | 2.357.149,55 | 88,2 | 2.117.943,35 |