| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.000.023,86 | -35,8 | -1.112.677,45 | -35,1 | -1.079.447,67 |
| 2025 11 | 3.079.471,53 | -8,1 | -272.882,31 | 33,9 | 780.384,64 |
| 2025 10 | 2.299.086,89 | ||||
| 2025 9 | 3.615.929,53 | -28,4 | -1.435.906,52 | 85,8 | 1.670.151,27 |
| 2025 8 | 1.945.778,26 | -50,2 | -1.959.558,71 | -25,1 | -651.627,16 |
| 2025 7 | 2.597.405,42 | -48,7 | -2.469.382,05 | -50,1 | -2.609.210,57 |
| 2025 6 | 5.206.615,99 | 18,7 | 820.156,41 | 57,0 | 1.889.519,93 |
| 2025 5 | 3.317.096,06 | -23,4 | -1.010.682,45 | -65,1 | -6.191.986,46 |
| 2025 4 | 9.509.082,52 | 161,7 | 5.875.171,14 | 102,3 | 4.809.165,19 |
| 2025 3 | 4.699.917,33 | 23,7 | 900.486,64 | 46,4 | 1.489.057,01 |
| 2025 2 | 3.210.860,32 | -5,5 | -186.574,65 | -28,5 | -1.281.324,88 |
| 2025 1 | 4.492.185,20 | 5,8 | 244.059,55 | 44,3 | 1.379.483,89 |
| 2024 12 | 3.112.701,31 | 11,6 | 324.271,96 | -7,2 | -239.652,53 |
| 2024 11 | 3.352.353,84 | -13,0 | -500.574,65 | -43,3 | -2.555.160,07 |