| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.930.120,15 | 25,1 | 587.407,89 | 4,8 | 135.132,86 |
| 2025 11 | 2.794.987,29 | -38,1 | -1.720.941,78 | -17,0 | -571.737,49 |
| 2025 10 | 3.366.724,78 | ||||
| 2025 9 | 3.050.671,62 | 55,5 | 1.089.297,16 | 19,7 | 502.832,49 |
| 2025 8 | 2.547.839,13 | -25,9 | -890.532,49 | -20,2 | -643.943,75 |
| 2025 7 | 3.191.782,88 | -13,8 | -510.321,44 | 8,2 | 240.398,64 |
| 2025 6 | 2.951.384,24 | 1,5 | 43.017,39 | -10,5 | -347.069,72 |
| 2025 5 | 3.298.453,96 | 27,0 | 700.526,34 | 10,4 | 311.852,01 |
| 2025 4 | 2.986.601,95 | -22,0 | -840.469,72 | 11,0 | 296.858,43 |
| 2025 3 | 2.689.743,52 | 1,7 | 44.983,10 | 25,3 | 543.836,86 |
| 2025 2 | 2.145.906,66 | -10,2 | -243.768,14 | -2,1 | -45.205,71 |
| 2025 1 | 2.191.112,37 | -3,5 | -79.060,64 | -6,5 | -151.599,89 |
| 2024 12 | 2.342.712,26 | 33,6 | 588.953,77 | -48,1 | -2.173.216,81 |
| 2024 11 | 4.515.929,07 | 79,7 | 2.003.505,45 | 34,9 | 1.168.752,00 |