| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.215.588,04 | -37,5 | -1.329.414,24 | -36,9 | -1.296.855,80 |
| 2025 11 | 3.512.443,84 | 22,5 | 645.076,65 | -13,5 | -546.614,66 |
| 2025 10 | 4.059.058,50 | ||||
| 2025 9 | 3.414.067,49 | -22,2 | -975.935,83 | 53,1 | 1.183.451,81 |
| 2025 8 | 2.230.615,68 | -18,4 | -501.726,78 | -51,7 | -2.387.004,90 |
| 2025 7 | 4.617.620,58 | -1,5 | -72.030,56 | 48,3 | 1.504.372,97 |
| 2025 6 | 3.113.247,61 | -3,2 | -103.136,99 | -23,2 | -942.539,52 |
| 2025 5 | 4.055.787,13 | -24,4 | -1.309.162,41 | -8,0 | -354.662,00 |
| 2025 4 | 4.410.449,13 | 19,1 | 708.384,07 | 38,1 | 1.216.900,25 |
| 2025 3 | 3.193.548,88 | -23,3 | -971.027,93 | -13,6 | -501.466,22 |
| 2025 2 | 3.695.015,10 | 18,8 | 584.687,67 | 20,1 | 618.701,51 |
| 2025 1 | 3.076.313,59 | 4,0 | 117.346,54 | -13,2 | -468.688,69 |
| 2024 12 | 3.545.002,28 | 47,3 | 1.138.917,03 | 23,6 | 677.635,09 |
| 2024 11 | 2.867.367,19 | 23,4 | 544.577,51 | -28,5 | -1.142.268,29 |