| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.525.497,52 | 1,8 | 45.287,96 | -30,0 | -1.080.882,03 |
| 2025 11 | 3.606.379,55 | -10,7 | -431.859,74 | -6,6 | -256.133,95 |
| 2025 10 | 3.862.513,50 | ||||
| 2025 9 | 5.193.731,44 | -10,9 | -637.924,32 | 27,1 | 1.107.376,10 |
| 2025 8 | 4.086.355,34 | -3,0 | -124.968,74 | -3,1 | -130.767,32 |
| 2025 7 | 4.217.122,66 | -30,6 | -1.860.970,79 | -0,8 | -31.994,32 |
| 2025 6 | 4.249.116,98 | -18,8 | -985.695,55 | 31,5 | 1.017.702,17 |
| 2025 5 | 3.231.414,81 | -53,0 | -3.641.635,41 | -18,5 | -731.427,02 |
| 2025 4 | 3.962.841,83 | -12,2 | -551.284,78 | 17,9 | 602.315,52 |
| 2025 3 | 3.360.526,31 | -30,8 | -1.494.177,05 | -23,2 | -1.014.818,28 |
| 2025 2 | 4.375.344,59 | -19,6 | -1.067.225,87 | 34,7 | 1.127.307,98 |
| 2025 1 | 3.248.036,61 | -33,1 | -1.606.777,79 | 31,0 | 767.827,05 |
| 2024 12 | 2.480.209,56 | -35,8 | -1.381.088,58 | -38,6 | -1.558.029,73 |
| 2024 11 | 4.038.239,29 | -36,2 | -2.292.689,53 | -19,3 | -963.956,77 |