| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.713.846,66 | -0,2 | -5.449,75 | -11,1 | -465.042,31 |
| 2025 11 | 4.178.888,97 | -5,6 | -246.196,15 | 62,2 | 1.602.732,32 |
| 2025 10 | 2.576.156,65 | ||||
| 2025 9 | 3.706.071,90 | -13,5 | -577.955,55 | 28,5 | 822.136,25 |
| 2025 8 | 2.883.935,65 | 3,5 | 96.597,91 | -29,9 | -1.228.045,18 |
| 2025 7 | 4.111.980,83 | -8,2 | -366.455,58 | 21,8 | 736.099,00 |
| 2025 6 | 3.375.881,83 | -2,5 | -85.876,00 | -19,3 | -806.023,44 |
| 2025 5 | 4.181.905,27 | -25,2 | -1.408.287,34 | 13,3 | 492.240,03 |
| 2025 4 | 3.689.665,24 | -44,0 | -2.893.574,49 | -25,0 | -1.232.535,31 |
| 2025 3 | 4.922.200,55 | -33,7 | -2.503.267,79 | 68,8 | 2.006.648,97 |
| 2025 2 | 2.915.551,58 | -38,8 | -1.848.025,26 | -38,9 | -1.852.038,32 |
| 2025 1 | 4.767.589,90 | 51,1 | 1.611.769,16 | 28,2 | 1.048.293,49 |
| 2024 12 | 3.719.296,41 | -25,6 | -1.280.364,81 | -16,0 | -705.788,71 |
| 2024 11 | 4.425.085,12 | -22,7 | -1.299.971,84 | 10,5 | 420.505,97 |