| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.348.366,43 | 7,2 | 223.991,06 | -14,9 | -586.996,45 |
| 2025 11 | 3.935.362,88 | 0,2 | 9.138,08 | 5,8 | 215.760,33 |
| 2025 10 | 3.719.602,55 | ||||
| 2025 9 | 4.753.995,69 | 60,2 | 1.785.507,77 | 31,0 | 1.125.107,29 |
| 2025 8 | 3.628.888,40 | -18,5 | -825.293,62 | -41,8 | -2.602.524,48 |
| 2025 7 | 6.231.412,88 | 209,0 | 4.214.715,30 | -0,5 | -29.697,32 |
| 2025 6 | 6.261.110,20 | 28,5 | 1.388.858,79 | 1,9 | 119.206,07 |
| 2025 5 | 6.141.904,13 | 65,1 | 2.420.939,61 | 3,4 | 201.699,54 |
| 2025 4 | 5.940.204,59 | 25,3 | 1.198.935,47 | 11,3 | 604.383,81 |
| 2025 3 | 5.335.820,78 | 26,9 | 1.129.855,57 | -0,2 | -11.330,23 |
| 2025 2 | 5.347.151,01 | 0,8 | 44.102,95 | -6,5 | -373.801,03 |
| 2025 1 | 5.720.952,04 | 29,5 | 1.301.522,73 | 83,1 | 2.596.576,67 |
| 2024 12 | 3.124.375,37 | 7,8 | 225.781,74 | -20,4 | -801.849,43 |
| 2024 11 | 3.926.224,80 | -13,3 | -600.990,73 | -17,6 | -838.366,79 |