| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.998.065,32 | 103,3 | 2.031.414,34 | 55,3 | 1.423.999,79 |
| 2025 11 | 2.574.065,53 | 6,0 | 144.974,45 | -39,3 | -1.664.467,09 |
| 2025 10 | 4.238.532,62 | ||||
| 2025 9 | 2.737.988,00 | 49,4 | 905.855,90 | -19,8 | -676.035,76 |
| 2025 8 | 3.414.023,76 | 168,3 | 2.141.584,74 | 123,6 | 1.887.060,28 |
| 2025 7 | 1.526.963,48 | -15,7 | -284.400,33 | -37,6 | -918.120,92 |
| 2025 6 | 2.445.084,40 | 89,3 | 1.153.514,72 | -15,7 | -453.948,00 |
| 2025 5 | 2.899.032,40 | 101,9 | 1.463.411,51 | 175,3 | 1.846.152,92 |
| 2025 4 | 1.052.879,48 | 4,1 | 41.615,14 | -65,9 | -2.038.614,89 |
| 2025 3 | 3.091.494,37 | 76,9 | 1.343.802,07 | 236,8 | 2.173.574,72 |
| 2025 2 | 917.919,65 | -64,8 | -1.686.061,95 | -29,6 | -386.365,65 |
| 2025 1 | 1.304.285,30 | -2,1 | -28.051,30 | -33,7 | -662.365,68 |
| 2024 12 | 1.966.650,98 | -10,0 | -219.448,78 | -19,0 | -462.440,10 |
| 2024 11 | 2.429.091,08 | 24,0 | 470.076,74 | -15,8 | -456.772,20 |