| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.896.138,09 | -3,5 | -213.666,94 | 1,1 | 64.880,99 |
| 2025 11 | 5.831.257,10 | -11,7 | -771.386,34 | 9,7 | 514.382,79 |
| 2025 10 | 5.316.874,31 | ||||
| 2025 9 | 2.169.648,01 | -39,8 | -1.432.368,87 | -30,9 | -970.892,49 |
| 2025 8 | 3.140.540,50 | -17,3 | -657.593,40 | -24,2 | -1.000.728,56 |
| 2025 7 | 4.141.269,06 | -8,3 | -372.190,99 | 32,7 | 1.019.798,99 |
| 2025 6 | 3.121.470,07 | -32,5 | -1.500.425,14 | -30,0 | -1.340.348,60 |
| 2025 5 | 4.461.818,67 | -9,9 | -489.130,95 | -0,8 | -34.149,33 |
| 2025 4 | 4.495.968,00 | -18,0 | -989.273,56 | -16,3 | -872.404,75 |
| 2025 3 | 5.368.372,75 | -0,8 | -40.450,47 | 16,0 | 739.741,49 |
| 2025 2 | 4.628.631,26 | -19,4 | -1.113.235,34 | -23,0 | -1.379.887,42 |
| 2025 1 | 6.008.518,68 | 8,8 | 484.439,32 | -1,7 | -101.286,35 |
| 2024 12 | 6.109.805,03 | 2,5 | 149.372,64 | -7,5 | -492.838,41 |
| 2024 11 | 6.602.643,44 | -11,1 | -820.650,50 | 38,9 | 1.849.008,13 |