| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.013.861,37 | -1,7 | -70.694,05 | -27,3 | -1.506.316,74 |
| 2025 11 | 5.520.178,11 | 39,4 | 1.560.350,20 | -10,6 | -651.612,58 |
| 2025 10 | 6.171.790,69 | ||||
| 2025 9 | 5.295.626,50 | 8,1 | 396.330,60 | 9,7 | 469.435,41 |
| 2025 8 | 4.826.191,09 | -9,9 | -529.490,98 | -25,3 | -1.636.386,62 |
| 2025 7 | 6.462.577,71 | 27,4 | 1.388.674,23 | -11,8 | -862.523,09 |
| 2025 6 | 7.325.100,80 | 30,5 | 1.711.071,15 | 51,8 | 2.497.975,77 |
| 2025 5 | 4.827.125,03 | 7,5 | 336.548,39 | 3,2 | 151.330,35 |
| 2025 4 | 4.675.794,68 | -50,6 | -4.792.654,74 | -14,0 | -762.264,09 |
| 2025 3 | 5.438.058,77 | -38,6 | -3.414.065,08 | 6,0 | 306.994,53 |
| 2025 2 | 5.131.064,24 | 28,0 | 1.122.898,66 | 1,5 | 74.885,41 |
| 2025 1 | 5.056.178,83 | 3,3 | 162.101,85 | 23,8 | 971.623,41 |
| 2024 12 | 4.084.555,42 | 65,0 | 1.609.194,12 | 3,2 | 124.727,51 |
| 2024 11 | 3.959.827,91 | 8,0 | 293.259,72 | -42,1 | -2.884.312,91 |