| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.727.680,24 | -25,2 | -916.389,26 | -3,6 | -102.105,10 |
| 2025 11 | 2.829.785,34 | -13,4 | -438.735,10 | -32,5 | -1.362.099,19 |
| 2025 10 | 4.191.884,53 | ||||
| 2025 9 | 3.327.763,16 | 28,8 | 743.304,88 | 46,1 | 1.050.016,79 |
| 2025 8 | 2.277.746,37 | -43,7 | -1.771.149,75 | -30,1 | -980.421,64 |
| 2025 7 | 3.258.168,01 | 13,1 | 377.410,10 | -9,2 | -330.316,46 |
| 2025 6 | 3.588.484,47 | 21,2 | 628.391,28 | -11,0 | -441.673,77 |
| 2025 5 | 4.030.158,24 | 27,5 | 868.750,14 | 8,7 | 321.264,73 |
| 2025 4 | 3.708.893,51 | 58,4 | 1.367.171,80 | -15,9 | -698.705,10 |
| 2025 3 | 4.407.598,61 | 72,7 | 1.855.805,80 | 47,8 | 1.426.218,07 |
| 2025 2 | 2.981.380,54 | -5,3 | -166.284,68 | -7,2 | -229.676,60 |
| 2025 1 | 3.211.057,14 | 12,1 | 346.811,48 | -11,9 | -433.012,36 |
| 2024 12 | 3.644.069,50 | 35,8 | 960.510,43 | 11,5 | 375.549,06 |
| 2024 11 | 3.268.520,44 | -1,4 | -46.904,84 | 4,6 | 143.923,20 |