| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.561.531,01 | 17,1 | 373.562,56 | 11,7 | 267.461,59 |
| 2025 11 | 2.294.069,42 | -27,3 | -863.242,65 | -23,5 | -705.572,99 |
| 2025 10 | 2.999.642,41 | ||||
| 2025 9 | 2.350.371,44 | -1,2 | -27.502,82 | 13,0 | 270.603,77 |
| 2025 8 | 2.079.767,67 | 0,3 | 6.874,89 | -55,1 | -2.546.648,59 |
| 2025 7 | 4.626.416,26 | 39,7 | 1.315.716,96 | 104,0 | 2.358.012,75 |
| 2025 6 | 2.268.403,51 | -16,0 | -433.019,34 | 15,0 | 295.952,73 |
| 2025 5 | 1.972.450,78 | -4,4 | -90.602,30 | 1,2 | 23.530,58 |
| 2025 4 | 1.948.920,20 | -28,4 | -773.408,18 | -47,9 | -1.788.456,99 |
| 2025 3 | 3.737.377,19 | 62,4 | 1.435.420,41 | 46,8 | 1.191.202,73 |
| 2025 2 | 2.546.174,46 | -19,1 | -602.677,26 | -38,5 | -1.595.151,42 |
| 2025 1 | 4.141.325,88 | 141,7 | 2.427.905,87 | 89,3 | 1.953.357,43 |
| 2024 12 | 2.187.968,45 | 62,6 | 842.137,84 | -30,7 | -969.343,62 |
| 2024 11 | 3.157.312,07 | 103,9 | 1.608.864,94 | 5,4 | 162.525,44 |