| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.124.231,28 | 4,8 | 96.871,96 | -50,8 | -2.196.780,10 |
| 2025 11 | 4.321.011,38 | 120,8 | 2.364.190,20 | 53,8 | 1.510.534,82 |
| 2025 10 | 2.810.476,56 | ||||
| 2025 9 | 2.208.662,49 | 25,9 | 454.377,43 | 4,3 | 90.571,46 |
| 2025 8 | 2.118.091,03 | 59,2 | 787.745,46 | -8,4 | -194.542,51 |
| 2025 7 | 2.312.633,54 | 71,8 | 966.456,01 | 2,4 | 53.910,66 |
| 2025 6 | 2.258.722,88 | 18,0 | 344.408,71 | 22,8 | 419.306,53 |
| 2025 5 | 1.839.416,35 | 50,8 | 619.724,34 | 16,0 | 253.837,82 |
| 2025 4 | 1.585.578,53 | 12,3 | 174.070,52 | -41,5 | -1.125.186,49 |
| 2025 3 | 2.710.765,02 | 41,2 | 790.466,26 | 58,2 | 997.687,34 |
| 2025 2 | 1.713.077,68 | 5,2 | 84.926,51 | 3,4 | 56.051,26 |
| 2025 1 | 1.657.026,42 | 9,9 | 149.388,47 | -18,3 | -370.332,90 |
| 2024 12 | 2.027.359,32 | 36,1 | 537.455,61 | 3,6 | 70.538,14 |
| 2024 11 | 1.956.821,18 | -2,9 | -58.494,59 | 17,0 | 284.779,02 |