| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.132.004,06 | 33,5 | 785.852,92 | 31,0 | 740.665,68 |
| 2025 11 | 2.391.338,38 | 37,2 | 648.295,12 | -36,5 | -1.371.668,46 |
| 2025 10 | 3.763.006,84 | ||||
| 2025 9 | 2.074.887,88 | -44,2 | -1.644.968,51 | -35,2 | -1.125.748,85 |
| 2025 8 | 3.200.636,73 | -0,8 | -26.666,78 | 26,3 | 667.346,25 |
| 2025 7 | 2.533.290,48 | -11,3 | -324.146,27 | -12,6 | -365.889,00 |
| 2025 6 | 2.899.179,48 | 63,6 | 1.127.151,18 | -11,3 | -370.988,19 |
| 2025 5 | 3.270.167,67 | 27,8 | 710.314,02 | -14,8 | -569.258,94 |
| 2025 4 | 3.839.426,61 | 40,6 | 1.109.399,25 | 158,7 | 2.355.387,10 |
| 2025 3 | 1.484.039,51 | -18,5 | -337.711,46 | -22,0 | -419.533,05 |
| 2025 2 | 1.903.572,56 | -9,7 | -204.498,02 | 48,5 | 622.014,81 |
| 2025 1 | 1.281.557,75 | -43,9 | -1.003.183,30 | -45,4 | -1.064.593,39 |
| 2024 12 | 2.346.151,14 | -5,3 | -132.449,65 | 34,6 | 603.107,88 |
| 2024 11 | 1.743.043,26 | -34,4 | -913.733,79 | -46,3 | -1.500.136,63 |