| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.847.152,44 | 26,7 | 1.020.365,71 | 31,7 | 1.167.688,04 |
| 2025 11 | 3.679.464,40 | 6,0 | 206.969,48 | -23,4 | -1.120.793,44 |
| 2025 10 | 4.800.257,84 | ||||
| 2025 9 | 4.740.476,65 | 10,9 | 465.128,82 | 23,2 | 892.670,77 |
| 2025 8 | 3.847.805,88 | 6,0 | 218.606,10 | -25,9 | -1.347.382,36 |
| 2025 7 | 5.195.188,24 | 25,9 | 1.069.178,18 | 45,9 | 1.634.080,93 |
| 2025 6 | 3.561.107,31 | -0,7 | -24.624,45 | 42,8 | 1.067.176,06 |
| 2025 5 | 2.493.931,25 | -46,5 | -2.169.315,29 | -28,7 | -1.004.499,56 |
| 2025 4 | 3.498.430,81 | -49,0 | -3.357.090,29 | 49,8 | 1.163.376,48 |
| 2025 3 | 2.335.054,33 | -54,9 | -2.845.386,78 | -19,5 | -565.004,93 |
| 2025 2 | 2.900.059,26 | -37,3 | -1.726.553,66 | -21,5 | -794.001,36 |
| 2025 1 | 3.694.060,62 | 1,5 | 52.652,25 | -3,5 | -132.726,11 |
| 2024 12 | 3.826.786,73 | 4,9 | 178.225,93 | 10,2 | 354.291,81 |
| 2024 11 | 3.472.494,92 | 2,4 | 81.453,61 | -12,2 | -484.325,93 |