| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.471.337,96 | 153,4 | 1.495.872,55 | -41,5 | -1.750.416,12 |
| 2025 11 | 4.221.754,08 | -0,2 | -8.130,66 | -19,8 | -1.041.304,39 |
| 2025 10 | 5.263.058,47 | ||||
| 2025 9 | 2.676.970,09 | -56,3 | -3.441.349,20 | 48,6 | 875.761,67 |
| 2025 8 | 1.801.208,42 | 39,4 | 509.182,66 | -40,6 | -1.230.489,60 |
| 2025 7 | 3.031.698,02 | 27,3 | 649.278,93 | 118,0 | 1.641.185,65 |
| 2025 6 | 1.390.512,37 | -41,6 | -990.420,89 | 3,9 | 51.670,81 |
| 2025 5 | 1.338.841,56 | 10,8 | 129.969,48 | -79,7 | -5.240.727,91 |
| 2025 4 | 6.579.569,47 | 250,0 | 4.699.869,12 | 313,7 | 4.989.024,10 |
| 2025 3 | 1.590.545,37 | -48,3 | -1.484.352,01 | -17,7 | -343.044,38 |
| 2025 2 | 1.933.589,75 | -54,7 | -2.332.517,90 | 5,8 | 105.433,67 |
| 2025 1 | 1.828.156,08 | -18,1 | -402.659,80 | 87,4 | 852.690,67 |
| 2024 12 | 975.465,41 | -77,3 | -3.315.784,06 | -76,9 | -3.254.419,33 |
| 2024 11 | 4.229.884,74 | -14,7 | -729.352,37 | -20,3 | -1.078.721,83 |