| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.469.331,75 | -23,3 | -748.909,16 | -44,7 | -1.992.801,02 |
| 2025 11 | 4.462.132,77 | -11,1 | -558.003,75 | 6,9 | 286.959,34 |
| 2025 10 | 4.175.173,43 | ||||
| 2025 9 | 4.995.007,98 | 23,2 | 939.073,08 | 555,2 | 4.232.603,63 |
| 2025 8 | 762.404,35 | -44,6 | -613.286,97 | -80,3 | -3.111.104,89 |
| 2025 7 | 3.873.509,24 | -1,2 | -47.055,66 | 0,4 | 15.613,41 |
| 2025 6 | 3.857.895,83 | -20,0 | -966.436,77 | -12,0 | -526.043,37 |
| 2025 5 | 4.383.939,20 | -17,4 | -923.186,01 | -6,3 | -294.025,62 |
| 2025 4 | 4.677.964,82 | -5,0 | -244.068,34 | -3,3 | -159.482,21 |
| 2025 3 | 4.837.447,03 | -25,5 | -1.652.364,63 | 8,2 | 366.310,20 |
| 2025 2 | 4.471.136,83 | 36,6 | 1.196.879,37 | 22,6 | 824.869,61 |
| 2025 1 | 3.646.267,22 | -12,5 | -518.452,12 | 13,3 | 428.026,31 |
| 2024 12 | 3.218.240,91 | 17,6 | 480.605,26 | -35,9 | -1.801.895,61 |
| 2024 11 | 5.020.136,52 | 74,0 | 2.134.907,30 | -21,1 | -1.343.589,09 |