| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.774.730,83 | 49,2 | 914.624,63 | -20,9 | -732.077,14 |
| 2025 11 | 3.506.807,97 | 21,4 | 617.984,20 | -12,1 | -480.247,20 |
| 2025 10 | 3.987.055,17 | ||||
| 2025 9 | 2.063.399,00 | -24,6 | -672.746,43 | 37,4 | 561.913,55 |
| 2025 8 | 1.501.485,45 | 6,0 | 85.078,06 | -50,8 | -1.547.385,52 |
| 2025 7 | 3.048.870,97 | 58,2 | 1.121.751,33 | 19,0 | 486.385,21 |
| 2025 6 | 2.562.485,76 | -27,2 | -958.986,34 | -46,2 | -2.197.730,91 |
| 2025 5 | 4.760.216,67 | 156,0 | 2.900.684,21 | 36,0 | 1.260.821,37 |
| 2025 4 | 3.499.395,30 | 31,3 | 834.879,50 | 39,6 | 992.362,68 |
| 2025 3 | 2.507.032,62 | 51,5 | 851.888,21 | 32,2 | 610.732,48 |
| 2025 2 | 1.896.300,14 | 13,7 | 228.627,18 | -22,8 | -559.683,02 |
| 2025 1 | 2.455.983,16 | 23,7 | 469.774,49 | 32,0 | 595.876,96 |
| 2024 12 | 1.860.106,20 | -29,9 | -792.338,73 | -35,6 | -1.028.717,57 |
| 2024 11 | 2.888.823,77 | 62,0 | 1.105.658,54 | 5,1 | 141.230,29 |