| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.735.952,09 | 135,4 | 1.573.531,81 | 59,2 | 1.017.349,06 |
| 2025 11 | 1.718.603,03 | -25,7 | -594.315,00 | 12,8 | 194.297,46 |
| 2025 10 | 1.524.305,57 | ||||
| 2025 9 | 2.589.478,46 | 262,8 | 1.875.802,06 | 23,1 | 485.451,58 |
| 2025 8 | 2.104.026,88 | 67,8 | 849.880,62 | -34,2 | -1.092.667,33 |
| 2025 7 | 3.196.694,21 | 158,1 | 1.958.304,13 | -23,0 | -953.065,34 |
| 2025 6 | 4.149.759,55 | 215,3 | 2.833.703,87 | 16,1 | 576.430,67 |
| 2025 5 | 3.573.328,88 | 152,6 | 2.158.946,46 | 95,4 | 1.744.185,80 |
| 2025 4 | 1.829.143,08 | -53,5 | -2.105.384,36 | -28,5 | -728.787,05 |
| 2025 3 | 2.557.930,13 | 39,5 | 723.799,61 | 59,1 | 949.820,96 |
| 2025 2 | 1.608.109,17 | 61,9 | 614.601,65 | -48,3 | -1.502.058,54 |
| 2025 1 | 3.110.167,71 | 114,0 | 1.656.663,38 | 167,6 | 1.947.747,43 |
| 2024 12 | 1.162.420,28 | 34,4 | 297.383,05 | -49,7 | -1.150.497,75 |
| 2024 11 | 2.312.918,03 | 102,0 | 1.168.102,03 | 73,8 | 982.382,14 |