| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.140.869,06 | -4,5 | -100.080,19 | -60,9 | -3.338.375,32 |
| 2025 11 | 5.479.244,38 | 87,8 | 2.561.826,48 | 77,8 | 2.396.915,25 |
| 2025 10 | 3.082.329,13 | ||||
| 2025 9 | 4.097.868,08 | 10,5 | 387.894,63 | 35,6 | 1.075.190,86 |
| 2025 8 | 3.022.677,22 | 20,9 | 522.925,44 | -26,0 | -1.060.369,92 |
| 2025 7 | 4.083.047,14 | 22,4 | 746.804,95 | -11,2 | -513.177,42 |
| 2025 6 | 4.596.224,56 | 130,6 | 2.603.195,72 | 58,1 | 1.688.297,48 |
| 2025 5 | 2.907.927,08 | -5,0 | -151.634,58 | -36,4 | -1.663.904,41 |
| 2025 4 | 4.571.831,49 | 63,3 | 1.772.374,37 | 46,6 | 1.453.672,14 |
| 2025 3 | 3.118.159,35 | -2,6 | -82.100,64 | -26,4 | -1.119.853,69 |
| 2025 2 | 4.238.013,04 | 15,1 | 557.234,46 | 74,7 | 1.811.415,35 |
| 2025 1 | 2.426.597,69 | -42,1 | -1.762.001,50 | 8,3 | 185.648,44 |
| 2024 12 | 2.240.949,25 | -43,8 | -1.745.407,76 | -23,2 | -676.468,65 |
| 2024 11 | 2.917.417,90 | -28,5 | -1.163.156,97 | 6,8 | 186.862,08 |