| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.102.190,25 | -32,2 | -996.737,19 | -29,3 | -872.971,04 |
| 2025 11 | 2.975.161,29 | -6,2 | -196.073,64 | 26,1 | 615.880,07 |
| 2025 10 | 2.359.281,22 | ||||
| 2025 9 | 2.586.614,39 | 8,2 | 195.594,57 | 32,3 | 632.067,11 |
| 2025 8 | 1.954.547,28 | -8,3 | -177.644,46 | -34,1 | -1.010.203,88 |
| 2025 7 | 2.964.751,16 | -18,6 | -678.116,50 | -28,0 | -1.153.586,28 |
| 2025 6 | 4.118.337,44 | 34,0 | 1.044.992,60 | 6,4 | 247.732,58 |
| 2025 5 | 3.870.604,86 | -35,0 | -2.081.156,80 | 17,2 | 567.713,02 |
| 2025 4 | 3.302.891,84 | 1,6 | 52.165,89 | -24,4 | -1.065.308,95 |
| 2025 3 | 4.368.200,79 | 8,2 | 330.082,12 | 32,8 | 1.078.534,30 |
| 2025 2 | 3.289.666,49 | 22,1 | 594.607,22 | 37,1 | 890.014,49 |
| 2025 1 | 2.399.652,00 | 13,6 | 287.845,55 | -22,6 | -699.275,44 |
| 2024 12 | 3.098.927,44 | 2,4 | 72.041,95 | -2,3 | -72.307,49 |
| 2024 11 | 3.171.234,93 | -23,0 | -948.972,73 | 0,6 | 19.253,65 |