| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.158.118,31 | -12,0 | -429.530,52 | -15,4 | -575.082,09 |
| 2025 11 | 3.733.200,40 | 21,3 | 654.748,28 | 27,1 | 795.472,92 |
| 2025 10 | 2.937.727,48 | ||||
| 2025 9 | 3.528.381,17 | 21,1 | 614.596,61 | 30,9 | 833.048,43 |
| 2025 8 | 2.695.332,74 | -29,6 | -1.132.406,78 | -43,6 | -2.082.484,95 |
| 2025 7 | 4.777.817,69 | 43,6 | 1.451.390,16 | 33,6 | 1.201.179,82 |
| 2025 6 | 3.576.637,87 | 66,2 | 1.424.467,08 | -10,8 | -432.617,78 |
| 2025 5 | 4.009.255,65 | 11,3 | 407.449,69 | 14,3 | 500.098,82 |
| 2025 4 | 3.509.156,83 | 1,3 | 44.680,54 | 14,8 | 452.091,13 |
| 2025 3 | 3.057.065,70 | -34,9 | -1.639.908,40 | -29,8 | -1.297.463,82 |
| 2025 2 | 4.354.529,52 | -14,3 | -724.088,40 | 29,4 | 989.618,37 |
| 2025 1 | 3.364.911,15 | -2,5 | -86.625,87 | -6,2 | -222.737,68 |
| 2024 12 | 3.587.648,83 | -2,3 | -83.377,94 | 16,5 | 509.196,71 |
| 2024 11 | 3.078.452,12 | -17,1 | -635.613,63 | -20,0 | -769.735,53 |