| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.830.957,25 | 134,0 | 2.193.580,13 | 86,1 | 1.772.632,81 |
| 2025 11 | 2.058.324,44 | -12,3 | -289.594,33 | -46,5 | -1.788.575,53 |
| 2025 10 | 3.846.899,97 | ||||
| 2025 9 | 242.000,38 | -31,5 | -111.262,38 | -91,6 | -2.650.621,63 |
| 2025 8 | 2.892.622,01 | 290,1 | 2.151.079,09 | -15,3 | -524.079,74 |
| 2025 7 | 3.416.701,75 | -2,0 | -70.055,23 | 66,5 | 1.364.395,55 |
| 2025 6 | 2.052.306,20 | -15,0 | -362.112,90 | -22,0 | -579.830,34 |
| 2025 5 | 2.632.136,54 | -37,5 | -1.576.359,68 | 35,4 | 688.634,42 |
| 2025 4 | 1.943.502,12 | -30,8 | -862.910,16 | -45,9 | -1.646.017,31 |
| 2025 3 | 3.589.519,43 | 38,5 | 996.922,06 | 334,6 | 2.763.581,48 |
| 2025 2 | 825.937,95 | -72,5 | -2.180.479,06 | -68,8 | -1.817.364,56 |
| 2025 1 | 2.643.302,51 | 23,4 | 500.735,72 | 61,4 | 1.005.925,39 |
| 2024 12 | 1.637.377,12 | -29,5 | -685.598,68 | -30,3 | -710.541,65 |
| 2024 11 | 2.347.918,77 | 114,6 | 1.254.022,30 | -41,6 | -1.673.174,53 |