| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.678.575,03 | -52,7 | -1.870.298,05 | -51,4 | -1.771.774,76 |
| 2025 11 | 3.450.349,79 | 20,2 | 580.827,26 | -2,3 | -82.540,95 |
| 2025 10 | 3.532.890,74 | ||||
| 2025 9 | 3.038.414,94 | 5,8 | 166.064,40 | -1,9 | -58.580,58 |
| 2025 8 | 3.096.995,52 | 25,9 | 637.199,31 | -18,4 | -699.332,29 |
| 2025 7 | 3.796.327,81 | 61,4 | 1.443.743,09 | 23,6 | 723.705,61 |
| 2025 6 | 3.072.622,20 | 9,0 | 253.951,70 | -20,4 | -787.327,09 |
| 2025 5 | 3.859.949,29 | 12,0 | 413.893,11 | 36,2 | 1.026.631,30 |
| 2025 4 | 2.833.317,99 | -11,4 | -364.618,41 | -19,5 | -684.676,85 |
| 2025 3 | 3.517.994,84 | 82,5 | 1.590.453,37 | 15,6 | 474.841,33 |
| 2025 2 | 3.043.153,51 | 15,8 | 415.508,25 | -6,1 | -199.232,01 |
| 2025 1 | 3.242.385,52 | 40,9 | 941.154,15 | -8,6 | -306.487,56 |
| 2024 12 | 3.548.873,08 | 47,1 | 1.136.410,39 | 23,7 | 679.350,55 |
| 2024 11 | 2.869.522,53 | -14,2 | -475.682,29 | -32,3 | -1.367.536,83 |