| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.981.931,21 | -30,2 | -1.287.501,13 | -30,5 | -1.305.485,28 |
| 2025 11 | 4.287.416,49 | 14,8 | 552.484,68 | -3,0 | -132.041,38 |
| 2025 10 | 4.419.457,87 | ||||
| 2025 9 | 4.029.857,30 | -22,8 | -1.190.172,94 | 44,1 | 1.232.726,17 |
| 2025 8 | 2.797.131,13 | 1,9 | 51.114,89 | -12,5 | -398.779,60 |
| 2025 7 | 3.195.910,73 | -4,5 | -151.048,93 | 41,8 | 941.481,82 |
| 2025 6 | 2.254.428,91 | -25,8 | -782.748,52 | -17,9 | -490.846,48 |
| 2025 5 | 2.745.275,39 | -22,0 | -773.080,33 | -18,5 | -622.207,07 |
| 2025 4 | 3.367.482,46 | -36,2 | -1.907.785,15 | 7,7 | 239.345,83 |
| 2025 3 | 3.128.136,63 | -37,8 | -1.903.583,75 | -9,9 | -342.543,72 |
| 2025 2 | 3.470.680,35 | -43,8 | -2.702.523,83 | 7,5 | 243.339,68 |
| 2025 1 | 3.227.340,67 | -44,0 | -2.534.482,17 | -24,4 | -1.042.091,67 |
| 2024 12 | 4.269.432,34 | 2,8 | 114.603,23 | 14,3 | 534.500,53 |
| 2024 11 | 3.734.931,81 | -12,9 | -554.635,29 | -15,0 | -661.416,74 |