| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.523.646,38 | -11,4 | -324.374,38 | 31,0 | 596.800,27 |
| 2025 11 | 1.926.846,11 | -37,2 | -1.140.649,05 | -34,9 | -1.033.679,06 |
| 2025 10 | 2.960.525,17 | ||||
| 2025 9 | 3.160.706,94 | 31,3 | 752.655,87 | 53,6 | 1.103.257,05 |
| 2025 8 | 2.057.449,89 | -6,0 | -132.246,84 | -57,2 | -2.753.995,52 |
| 2025 7 | 4.811.445,41 | 69,3 | 1.969.207,38 | 113,9 | 2.561.804,58 |
| 2025 6 | 2.249.640,83 | -19,9 | -559.610,69 | -53,8 | -2.623.729,92 |
| 2025 5 | 4.873.370,75 | 22,0 | 879.113,50 | 44,6 | 1.503.191,31 |
| 2025 4 | 3.370.179,44 | 57,7 | 1.232.635,29 | -14,1 | -554.847,85 |
| 2025 3 | 3.925.027,29 | 48,2 | 1.276.708,01 | 14,2 | 486.398,81 |
| 2025 2 | 3.438.628,48 | 29,9 | 791.878,32 | 12,2 | 372.713,05 |
| 2025 1 | 3.065.915,43 | -27,7 | -1.172.518,83 | 7,7 | 217.894,67 |
| 2024 12 | 2.848.020,76 | 30,3 | 661.734,04 | -7,2 | -219.474,40 |
| 2024 11 | 3.067.495,16 | 24,9 | 611.813,14 | -9,2 | -311.098,96 |