| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.403.381,62 | 8,8 | 355.923,17 | 18,5 | 687.595,12 |
| 2025 11 | 3.715.786,50 | -3,8 | -146.148,66 | -25,5 | -1.270.922,69 |
| 2025 10 | 4.986.709,19 | ||||
| 2025 9 | 5.291.977,07 | 78,1 | 2.320.490,84 | 57,0 | 1.920.734,26 |
| 2025 8 | 3.371.242,81 | 136,0 | 1.942.500,33 | -19,4 | -812.807,59 |
| 2025 7 | 4.184.050,40 | 115,7 | 2.243.894,72 | 36,3 | 1.114.442,46 |
| 2025 6 | 3.069.607,94 | -52,6 | -3.402.953,90 | -23,6 | -950.543,13 |
| 2025 5 | 4.020.151,07 | -36,0 | -2.260.158,16 | 60,9 | 1.521.651,52 |
| 2025 4 | 2.498.499,55 | -65,3 | -4.698.310,02 | -3,6 | -92.302,34 |
| 2025 3 | 2.590.801,89 | -69,6 | -5.936.520,41 | -31,7 | -1.203.085,74 |
| 2025 2 | 3.793.887,63 | -62,8 | -6.391.412,36 | 26,5 | 794.007,03 |
| 2025 1 | 2.999.880,60 | -67,6 | -6.252.213,45 | -25,9 | -1.047.577,85 |
| 2024 12 | 4.047.458,45 | -27,2 | -1.514.418,14 | 4,8 | 185.523,29 |
| 2024 11 | 3.861.935,16 | -37,4 | -2.304.986,54 | 11,0 | 384.021,51 |