| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.248.405,29 | 4,1 | 167.695,05 | 24,2 | 828.170,71 |
| 2025 11 | 3.420.234,58 | 33,1 | 850.028,68 | -15,3 | -618.192,96 |
| 2025 10 | 4.038.427,54 | ||||
| 2025 9 | 2.260.986,96 | 1,4 | 31.244,00 | 45,6 | 707.889,91 |
| 2025 8 | 1.553.097,05 | -15,3 | -279.679,02 | -37,1 | -917.067,93 |
| 2025 7 | 2.470.164,98 | -13,9 | -399.859,35 | -4,0 | -102.780,88 |
| 2025 6 | 2.572.945,86 | 6,8 | 164.209,77 | 20,1 | 430.660,66 |
| 2025 5 | 2.142.285,20 | -28,5 | -852.665,69 | 2,7 | 56.580,52 |
| 2025 4 | 2.085.704,68 | 13,5 | 247.411,47 | -29,1 | -853.976,94 |
| 2025 3 | 2.939.681,62 | -42,8 | -2.196.173,59 | -18,3 | -657.282,01 |
| 2025 2 | 3.596.963,63 | -39,8 | -2.378.497,82 | 85,5 | 1.658.248,82 |
| 2025 1 | 1.938.714,81 | -19,4 | -467.557,68 | -52,5 | -2.141.995,43 |
| 2024 12 | 4.080.710,24 | 75,2 | 1.751.426,68 | 58,8 | 1.510.504,34 |
| 2024 11 | 2.570.205,90 | -18,0 | -564.944,24 | -37,4 | -1.533.070,48 |