| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.667.568,86 | 13,4 | 314.976,19 | -0,5 | -11.979,05 |
| 2025 11 | 2.679.547,91 | 21,2 | 469.242,77 | -20,7 | -698.771,78 |
| 2025 10 | 3.378.319,69 | ||||
| 2025 9 | 2.787.670,15 | 18,6 | 436.417,18 | 25,7 | 569.384,19 |
| 2025 8 | 2.218.285,96 | -23,2 | -670.532,71 | -38,9 | -1.412.615,53 |
| 2025 7 | 3.630.901,49 | 2,2 | 76.486,75 | -1,8 | -64.511,83 |
| 2025 6 | 3.695.413,32 | 17,9 | 560.257,07 | -6,0 | -236.086,45 |
| 2025 5 | 3.931.499,77 | 6,6 | 244.707,91 | 22,3 | 715.584,42 |
| 2025 4 | 3.215.915,35 | -21,5 | -878.399,18 | 15,7 | 435.714,54 |
| 2025 3 | 2.780.200,81 | -2,3 | -65.591,21 | 14,4 | 349.080,88 |
| 2025 2 | 2.431.119,93 | -18,2 | -541.845,35 | 22,1 | 439.626,17 |
| 2025 1 | 1.991.493,76 | -5,1 | -106.851,89 | -15,4 | -361.098,91 |
| 2024 12 | 2.352.592,67 | 18,1 | 360.119,88 | 6,4 | 142.287,53 |
| 2024 11 | 2.210.305,14 | -0,2 | -4.973,34 | -29,0 | -904.002,37 |