| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.393.851,49 | -13,2 | -514.914,55 | -6,6 | -240.339,19 |
| 2025 11 | 3.634.190,68 | 23,5 | 690.287,13 | -4,6 | -176.207,22 |
| 2025 10 | 3.810.397,90 | ||||
| 2025 9 | 3.050.318,49 | 19,4 | 495.906,61 | 18,0 | 466.172,40 |
| 2025 8 | 2.584.146,09 | -21,6 | -713.800,13 | 14,5 | 327.947,86 |
| 2025 7 | 2.256.198,23 | -2,3 | -54.099,51 | -26,5 | -812.149,28 |
| 2025 6 | 3.068.347,51 | 7,4 | 212.004,02 | -14,4 | -516.479,18 |
| 2025 5 | 3.584.826,69 | 47,0 | 1.145.966,23 | 20,8 | 617.041,38 |
| 2025 4 | 2.967.785,31 | -7,6 | -244.804,13 | -22,0 | -837.398,11 |
| 2025 3 | 3.805.183,42 | 19,1 | 610.871,72 | 5,5 | 196.593,25 |
| 2025 2 | 3.608.590,17 | -39,0 | -2.301.805,89 | 1,5 | 51.942,68 |
| 2025 1 | 3.556.647,49 | -15,9 | -672.286,20 | -9,0 | -352.118,55 |
| 2024 12 | 3.908.766,04 | 20,0 | 651.216,35 | 32,8 | 964.862,49 |
| 2024 11 | 2.943.903,55 | -5,6 | -174.292,25 | 5,7 | 159.782,44 |