| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.424.483,95 | 3.311,1 | 3.324.090,68 | 88,8 | 1.610.526,78 |
| 2025 11 | 1.813.957,17 | -55,6 | -2.274.771,32 | -45,2 | -1.493.295,33 |
| 2025 10 | 3.307.252,50 | ||||
| 2025 9 | 525.425,50 | -78,1 | -1.871.463,78 | -65,2 | -983.962,08 |
| 2025 8 | 1.509.387,58 | 412,6 | 1.214.905,43 | -29,7 | -638.134,77 |
| 2025 7 | 2.147.522,35 | -68,6 | -4.699.355,14 | -67,4 | -4.445.053,68 |
| 2025 6 | 6.592.576,03 | 4.318,3 | 6.443.366,51 | 271,6 | 4.818.654,46 |
| 2025 5 | 1.773.921,57 | 781,0 | 1.572.566,31 | -15,3 | -320.629,38 |
| 2025 4 | 2.094.550,95 | -70,7 | -5.050.238,46 | -70,2 | -4.940.796,89 |
| 2025 3 | 7.035.347,84 | 5.799,3 | 6.916.090,22 | 6.631,2 | 6.930.829,48 |
| 2025 2 | 104.518,36 | 160,5 | 64.394,87 | -89,3 | -868.760,75 |
| 2025 1 | 973.279,11 | 302,0 | 731.194,12 | 869,5 | 872.885,84 |
| 2024 12 | 100.393,27 | -23,4 | -30.598,61 | -97,5 | -3.988.335,22 |
| 2024 11 | 4.088.728,49 | -39,3 | -2.649.448,74 | 763,5 | 3.615.205,63 |