| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.702.800,85 | 74,0 | 1.574.969,23 | 43,4 | 1.121.455,65 |
| 2025 11 | 2.581.345,20 | 16,0 | 356.090,84 | -33,3 | -1.286.196,56 |
| 2025 10 | 3.867.541,76 | ||||
| 2025 9 | 2.785.365,28 | 42,9 | 836.621,23 | -56,9 | -3.679.436,28 |
| 2025 8 | 6.464.801,56 | 180,6 | 4.160.459,89 | 346,0 | 5.015.254,72 |
| 2025 7 | 1.449.546,84 | -80,1 | -5.828.605,04 | -45,7 | -1.220.743,03 |
| 2025 6 | 2.670.289,87 | -52,8 | -2.985.407,36 | 40,1 | 764.679,14 |
| 2025 5 | 1.905.610,73 | -67,2 | -3.907.468,33 | -28,9 | -773.634,80 |
| 2025 4 | 2.679.245,53 | -24,2 | -855.368,38 | -23,3 | -811.625,90 |
| 2025 3 | 3.490.871,43 | -49,0 | -3.354.231,88 | -20,8 | -919.222,55 |
| 2025 2 | 4.410.093,98 | 11,4 | 451.556,36 | 33,9 | 1.115.803,31 |
| 2025 1 | 3.294.290,67 | -41,5 | -2.339.583,55 | 54,8 | 1.166.459,05 |
| 2024 12 | 2.127.831,62 | -53,1 | -2.409.197,50 | -4,4 | -97.422,74 |
| 2024 11 | 2.225.254,36 | -39,6 | -1.459.606,11 | 26,5 | 466.493,24 |