| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.572.380,91 | 6,0 | 257.084,01 | -6,5 | -319.693,79 |
| 2025 11 | 4.892.074,70 | -2,0 | -101.577,14 | 51,6 | 1.665.349,82 |
| 2025 10 | 3.226.724,88 | ||||
| 2025 9 | 3.865.765,92 | -16,1 | -741.554,96 | 10,1 | 353.161,61 |
| 2025 8 | 3.512.604,31 | -14,7 | -604.335,89 | -29,2 | -1.449.572,85 |
| 2025 7 | 4.962.177,16 | -8,5 | -457.764,73 | 21,0 | 862.367,69 |
| 2025 6 | 4.099.809,47 | -3,0 | -125.514,07 | -11,2 | -518.160,65 |
| 2025 5 | 4.617.970,12 | -29,1 | -1.896.855,82 | 16,4 | 649.038,47 |
| 2025 4 | 3.968.931,65 | -48,1 | -3.673.628,16 | -29,3 | -1.647.804,97 |
| 2025 3 | 5.616.736,62 | -34,9 | -3.014.315,38 | 68,1 | 2.274.799,71 |
| 2025 2 | 3.341.936,91 | -33,2 | -1.664.317,64 | -35,0 | -1.801.590,37 |
| 2025 1 | 5.143.527,28 | 43,2 | 1.551.531,70 | 19,2 | 828.230,38 |
| 2024 12 | 4.315.296,90 | -25,6 | -1.485.038,03 | -13,6 | -678.354,94 |
| 2024 11 | 4.993.651,84 | -28,4 | -1.980.855,29 | 5,7 | 267.467,24 |