| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.977.160,32 | 78,7 | 1.311.472,34 | 107,2 | 1.540.294,15 |
| 2025 11 | 1.436.866,17 | -31,0 | -644.291,41 | -60,5 | -2.201.354,87 |
| 2025 10 | 3.638.221,04 | ||||
| 2025 9 | 1.414.655,66 | 18,1 | 216.824,29 | -35,4 | -774.363,08 |
| 2025 8 | 2.189.018,74 | 130,9 | 1.241.030,34 | 156,2 | 1.334.514,76 |
| 2025 7 | 854.503,98 | -49,8 | -848.012,51 | -57,3 | -1.148.125,66 |
| 2025 6 | 2.002.629,64 | 100,9 | 1.005.540,58 | -25,8 | -697.091,33 |
| 2025 5 | 2.699.720,97 | 132,0 | 1.536.095,87 | 221,7 | 1.860.523,42 |
| 2025 4 | 839.197,55 | -1,7 | -14.602,79 | -69,8 | -1.940.570,01 |
| 2025 3 | 2.779.767,56 | 84,9 | 1.276.256,61 | 450,2 | 2.274.562,32 |
| 2025 2 | 505.205,24 | -77,8 | -1.769.415,70 | -57,1 | -671.180,78 |
| 2025 1 | 1.176.386,02 | 2,5 | 29.047,49 | -29,4 | -489.301,96 |
| 2024 12 | 1.665.687,98 | -18,0 | -364.655,87 | -20,0 | -415.469,60 |
| 2024 11 | 2.081.157,58 | 23,9 | 401.776,04 | -16,5 | -410.825,67 |