| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.576.995,92 | 32,6 | 879.903,07 | -12,4 | -506.488,00 |
| 2025 11 | 4.083.483,92 | 42,0 | 1.207.545,36 | 0,0 | 1.460,35 |
| 2025 10 | 4.082.023,57 | ||||
| 2025 9 | 3.244.519,42 | 14,0 | 398.014,04 | -30,7 | -1.439.114,16 |
| 2025 8 | 4.683.633,58 | 292,5 | 3.490.393,71 | 13,0 | 539.519,90 |
| 2025 7 | 4.144.113,68 | 30,8 | 974.717,27 | -17,4 | -872.595,24 |
| 2025 6 | 5.016.708,92 | 73,2 | 2.120.934,02 | 55,1 | 1.781.614,51 |
| 2025 5 | 3.235.094,41 | -0,3 | -8.053,92 | 10,8 | 316.374,57 |
| 2025 4 | 2.918.719,84 | 1,5 | 41.623,94 | -18,1 | -644.007,29 |
| 2025 3 | 3.562.727,13 | -1,9 | -68.350,42 | -1,3 | -46.496,30 |
| 2025 2 | 3.609.223,43 | 9,7 | 319.307,75 | 16,6 | 512.486,43 |
| 2025 1 | 3.096.737,00 | 17,8 | 467.333,33 | 14,8 | 399.644,15 |
| 2024 12 | 2.697.092,85 | 30,9 | 637.235,36 | -6,2 | -178.845,71 |
| 2024 11 | 2.875.938,56 | -5,4 | -163.252,41 | 16,3 | 402.225,51 |