| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.698.376,00 | 50,1 | 1.233.715,12 | 32,2 | 900.250,60 |
| 2025 11 | 2.798.125,40 | -14,3 | -465.840,68 | -50,8 | -2.894.197,28 |
| 2025 10 | 5.692.322,68 | ||||
| 2025 9 | 3.205.690,39 | -11,8 | -427.522,06 | -23,6 | -988.494,21 |
| 2025 8 | 4.194.184,60 | 122,9 | 2.312.427,22 | 6,3 | 246.944,45 |
| 2025 7 | 3.947.240,15 | 2,7 | 102.237,25 | 44,0 | 1.205.768,04 |
| 2025 6 | 2.741.472,11 | -16,4 | -537.306,01 | -27,9 | -1.058.699,82 |
| 2025 5 | 3.800.171,93 | 25,8 | 778.938,91 | 7,8 | 275.787,30 |
| 2025 4 | 3.524.384,63 | -52,2 | -3.848.276,65 | -27,9 | -1.366.411,18 |
| 2025 3 | 4.890.795,81 | 39,0 | 1.371.007,91 | -6,0 | -310.355,69 |
| 2025 2 | 5.201.151,50 | -13,2 | -790.138,93 | 50,2 | 1.738.483,58 |
| 2025 1 | 3.462.667,92 | -6,2 | -227.422,62 | 40,5 | 998.007,04 |
| 2024 12 | 2.464.660,88 | -36,5 | -1.417.015,95 | -24,5 | -799.305,20 |
| 2024 11 | 3.263.966,08 | 8,7 | 261.005,83 | -43,9 | -2.557.423,28 |