| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.157.013,57 | 144,4 | 1.865.489,88 | -51,1 | -3.304.278,02 |
| 2025 11 | 6.461.291,59 | 87,2 | 3.009.775,15 | -0,3 | -21.668,33 |
| 2025 10 | 6.482.959,92 | ||||
| 2025 9 | 5.075.338,19 | 1,6 | 78.416,41 | 107,0 | 2.623.740,66 |
| 2025 8 | 2.451.597,53 | -19,1 | -580.421,03 | -31,3 | -1.117.789,19 |
| 2025 7 | 3.569.386,72 | 9,7 | 314.287,83 | -14,8 | -621.758,88 |
| 2025 6 | 4.191.145,60 | 62,9 | 1.618.411,13 | -6,4 | -286.101,45 |
| 2025 5 | 4.477.247,05 | -15,3 | -806.871,13 | 20,2 | 751.105,70 |
| 2025 4 | 3.726.141,35 | -12,7 | -542.966,11 | -17,0 | -765.505,27 |
| 2025 3 | 4.491.646,62 | 5,8 | 247.831,77 | 17,0 | 653.373,44 |
| 2025 2 | 3.838.273,18 | -9,4 | -395.700,62 | 45,3 | 1.197.314,35 |
| 2025 1 | 2.640.958,83 | -44,1 | -2.080.544,74 | 104,5 | 1.349.435,14 |
| 2024 12 | 1.291.523,69 | 5,2 | 63.872,58 | -62,6 | -2.159.992,75 |
| 2024 11 | 3.451.516,44 | 76,8 | 1.498.927,69 | -17,5 | -732.269,77 |