| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.254.025,55 | 39,5 | 922.075,30 | -6,2 | -213.879,14 |
| 2025 11 | 3.467.904,69 | -3,3 | -117.983,76 | -18,3 | -774.598,70 |
| 2025 10 | 4.242.503,39 | ||||
| 2025 9 | 3.001.043,74 | 33,9 | 759.407,89 | 61,1 | 1.137.917,45 |
| 2025 8 | 1.863.126,29 | -8,4 | -171.125,89 | -32,4 | -894.080,18 |
| 2025 7 | 2.757.206,47 | 20,0 | 459.938,85 | 2,0 | 54.349,60 |
| 2025 6 | 2.702.856,87 | 14,7 | 347.255,54 | 27,5 | 583.029,94 |
| 2025 5 | 2.119.826,93 | -9,1 | -212.026,10 | 5,3 | 106.947,04 |
| 2025 4 | 2.012.879,89 | -29,7 | -848.513,73 | -15,4 | -366.195,66 |
| 2025 3 | 2.379.075,55 | 25,1 | 476.519,39 | 1,1 | 26.301,51 |
| 2025 2 | 2.352.774,04 | -18,6 | -539.053,30 | 18,2 | 362.757,63 |
| 2025 1 | 1.990.016,41 | -35,1 | -1.075.253,73 | -14,7 | -341.933,84 |
| 2024 12 | 2.331.950,25 | -10,8 | -283.302,79 | -35,0 | -1.253.938,20 |
| 2024 11 | 3.585.888,45 | -6,3 | -239.131,23 | 13,5 | 425.784,32 |