| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.370.701,85 | -17,4 | -923.144,83 | -9,6 | -464.758,43 |
| 2025 11 | 4.835.460,28 | -15,5 | -889.291,74 | -14,9 | -845.159,19 |
| 2025 10 | 5.680.619,47 | ||||
| 2025 9 | 4.955.997,43 | -25,0 | -1.649.486,13 | 40,5 | 1.428.297,65 |
| 2025 8 | 3.527.699,78 | -21,2 | -947.665,52 | -46,5 | -3.065.209,04 |
| 2025 7 | 6.592.908,82 | -16,0 | -1.259.146,00 | 2,1 | 134.602,07 |
| 2025 6 | 6.458.306,75 | 4,5 | 275.672,13 | -2,1 | -136.842,69 |
| 2025 5 | 6.595.149,44 | -12,0 | -903.148,07 | 13,9 | 804.397,70 |
| 2025 4 | 5.790.751,74 | -27,4 | -2.182.695,06 | 2,4 | 132.951,61 |
| 2025 3 | 5.657.800,13 | -29,3 | -2.349.678,00 | -4,2 | -246.190,23 |
| 2025 2 | 5.903.990,36 | -24,9 | -1.953.452,22 | 36,3 | 1.570.631,59 |
| 2025 1 | 4.333.358,77 | -21,7 | -1.198.532,42 | -18,1 | -960.487,91 |
| 2024 12 | 5.293.846,68 | 2,3 | 117.282,78 | -7,5 | -430.905,34 |
| 2024 11 | 5.724.752,02 | -15,6 | -1.055.285,55 | -21,6 | -1.572.417,62 |