| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.767.260,25 | -3,0 | -85.666,02 | 41,7 | 814.160,27 |
| 2025 11 | 1.953.099,98 | 11,2 | 196.794,75 | -36,4 | -1.115.640,81 |
| 2025 10 | 3.068.740,79 | ||||
| 2025 9 | 3.244.100,80 | -0,8 | -26.382,92 | 56,1 | 1.166.080,58 |
| 2025 8 | 2.078.020,22 | -21,1 | -555.930,00 | -37,8 | -1.264.031,86 |
| 2025 7 | 3.342.052,08 | 2,0 | 66.888,90 | -13,8 | -534.542,89 |
| 2025 6 | 3.876.594,97 | 132,1 | 2.206.205,45 | 71,1 | 1.610.576,65 |
| 2025 5 | 2.266.018,32 | 1,5 | 32.370,40 | -3,0 | -68.861,62 |
| 2025 4 | 2.334.879,94 | -3,0 | -70.951,95 | -13,9 | -376.719,55 |
| 2025 3 | 2.711.599,49 | 32,9 | 671.019,24 | -14,0 | -440.683,37 |
| 2025 2 | 3.152.282,86 | 17,0 | 456.841,02 | -11,3 | -399.414,96 |
| 2025 1 | 3.551.697,82 | 50,9 | 1.197.882,13 | 24,5 | 698.771,55 |
| 2024 12 | 2.852.926,27 | 7,0 | 185.502,61 | 62,4 | 1.096.621,04 |
| 2024 11 | 1.756.305,23 | 10,0 | 160.195,63 | -45,1 | -1.440.432,51 |