| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.347.198,93 | 6,6 | 332.288,51 | -8,1 | -472.384,78 |
| 2025 11 | 5.819.583,71 | -4,5 | -275.737,75 | 14,4 | 733.962,31 |
| 2025 10 | 5.085.621,40 | ||||
| 2025 9 | 5.889.358,33 | 8,5 | 460.721,07 | 65,2 | 2.325.104,80 |
| 2025 8 | 3.564.253,53 | -7,5 | -290.304,95 | -32,5 | -1.715.303,80 |
| 2025 7 | 5.279.557,33 | 3,0 | 152.270,08 | 7,2 | 354.569,05 |
| 2025 6 | 4.924.988,28 | -6,2 | -324.684,46 | 8,8 | 400.147,69 |
| 2025 5 | 4.524.840,59 | -6,7 | -324.939,58 | 13,0 | 518.853,42 |
| 2025 4 | 4.005.987,17 | -35,0 | -2.157.531,89 | -25,8 | -1.393.481,96 |
| 2025 3 | 5.399.469,13 | -14,1 | -884.600,27 | 2,4 | 126.058,89 |
| 2025 2 | 5.273.410,24 | -11,1 | -655.281,92 | -10,6 | -623.234,73 |
| 2025 1 | 5.896.644,97 | 4,8 | 268.457,43 | 17,6 | 881.734,55 |
| 2024 12 | 5.014.910,42 | 12,2 | 546.160,75 | -17,7 | -1.080.411,04 |
| 2024 11 | 6.095.321,46 | -4,4 | -276.975,12 | -2,4 | -150.689,65 |