| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.622.154,94 | -14,8 | -455.580,95 | -22,9 | -779.289,08 |
| 2025 11 | 3.401.444,02 | 6,7 | 213.316,19 | -28,1 | -1.327.346,90 |
| 2025 10 | 4.728.790,92 | ||||
| 2025 9 | 3.966.944,05 | 21,0 | 688.359,42 | 53,8 | 1.388.203,58 |
| 2025 8 | 2.578.740,47 | 9,2 | 216.464,10 | -46,3 | -2.223.635,43 |
| 2025 7 | 4.802.375,90 | 2,0 | 93.594,72 | 15,5 | 644.322,08 |
| 2025 6 | 4.158.053,82 | -5,9 | -262.434,38 | -5,0 | -216.829,11 |
| 2025 5 | 4.374.882,93 | 0,3 | 13.303,36 | -3,9 | -178.947,86 |
| 2025 4 | 4.553.830,79 | -3,4 | -158.091,77 | -23,7 | -1.412.839,88 |
| 2025 3 | 5.966.670,67 | 51,2 | 2.019.457,49 | 68,4 | 2.423.619,35 |
| 2025 2 | 3.543.051,32 | -9,4 | -369.469,43 | -9,0 | -350.991,30 |
| 2025 1 | 3.894.042,62 | 17,6 | 581.991,40 | 26,5 | 816.306,73 |
| 2024 12 | 3.077.735,89 | 26,7 | 648.887,45 | -3,5 | -110.391,94 |
| 2024 11 | 3.188.127,83 | -10,1 | -359.232,98 | -19,2 | -755.014,84 |