| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.404.969,04 | -9,6 | -362.995,61 | 4,3 | 140.623,10 |
| 2025 11 | 3.264.345,94 | -9,9 | -357.281,60 | 26,9 | 690.968,54 |
| 2025 10 | 2.573.377,40 | ||||
| 2025 9 | 2.250.823,23 | -47,3 | -2.021.451,48 | -25,4 | -768.168,17 |
| 2025 8 | 3.018.991,40 | 67,6 | 1.217.299,63 | -14,2 | -499.663,10 |
| 2025 7 | 3.518.654,50 | 54,2 | 1.236.130,30 | 24,8 | 698.279,47 |
| 2025 6 | 2.820.375,03 | 33,5 | 706.934,12 | -16,4 | -554.355,45 |
| 2025 5 | 3.374.730,48 | 34,5 | 865.906,03 | 34,0 | 856.783,73 |
| 2025 4 | 2.517.946,75 | -30,6 | -1.108.896,91 | -17,8 | -546.869,27 |
| 2025 3 | 3.064.816,02 | 101,4 | 1.543.178,29 | -11,7 | -404.355,56 |
| 2025 2 | 3.469.171,58 | 26,0 | 715.221,89 | 17,7 | 520.700,44 |
| 2025 1 | 2.948.471,14 | -5,1 | -158.405,03 | -21,8 | -819.493,51 |
| 2024 12 | 3.767.964,65 | 152,9 | 2.278.198,18 | 4,0 | 146.337,11 |
| 2024 11 | 3.621.627,54 | 57,5 | 1.322.649,53 | 19,1 | 580.686,80 |