| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.114.332,73 | 7,9 | 227.938,06 | 31,4 | 744.569,96 |
| 2025 11 | 2.369.762,77 | -7,0 | -178.009,55 | -2,7 | -66.451,01 |
| 2025 10 | 2.436.213,78 | ||||
| 2025 9 | 2.219.379,24 | -21,3 | -598.880,88 | 18,7 | 349.069,04 |
| 2025 8 | 1.870.310,20 | -44,4 | -1.492.479,81 | 12,8 | 212.589,81 |
| 2025 7 | 1.657.720,39 | -34,5 | -871.443,00 | -9,7 | -178.425,43 |
| 2025 6 | 1.836.145,82 | -34,0 | -946.376,90 | -19,2 | -437.170,22 |
| 2025 5 | 2.273.316,04 | 25,1 | 455.913,35 | 0,7 | 15.909,85 |
| 2025 4 | 2.257.406,19 | -36,1 | -1.275.857,64 | -29,0 | -920.383,15 |
| 2025 3 | 3.177.789,34 | 30,8 | 747.861,59 | 30,6 | 745.370,95 |
| 2025 2 | 2.432.418,39 | 0,4 | 10.033,46 | -33,1 | -1.204.246,90 |
| 2025 1 | 3.636.665,29 | 37,1 | 984.451,95 | 26,0 | 750.270,62 |
| 2024 12 | 2.886.394,67 | 235,6 | 2.026.219,82 | 13,3 | 338.622,35 |
| 2024 11 | 2.547.772,32 | 11,1 | 254.130,46 | -5,6 | -149.634,97 |