| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.820.060,95 | -0,7 | -18.352,33 | -35,2 | -1.529.645,30 |
| 2025 11 | 4.349.706,25 | 60,6 | 1.641.346,90 | -22,9 | -1.290.622,13 |
| 2025 10 | 5.640.328,38 | ||||
| 2025 9 | 3.822.073,15 | 66,2 | 1.522.553,97 | -27,3 | -1.435.102,94 |
| 2025 8 | 5.257.176,09 | 47,6 | 1.695.837,71 | 8,6 | 416.587,91 |
| 2025 7 | 4.840.588,18 | 25,7 | 988.800,27 | -10,3 | -554.729,12 |
| 2025 6 | 5.395.317,30 | 74,0 | 2.294.789,43 | 27,7 | 1.171.382,46 |
| 2025 5 | 4.223.934,84 | 39,5 | 1.196.759,60 | 30,5 | 987.358,05 |
| 2025 4 | 3.236.576,79 | -18,2 | -719.194,41 | -17,4 | -683.147,76 |
| 2025 3 | 3.919.724,55 | 12,8 | 444.443,50 | 34,6 | 1.007.265,72 |
| 2025 2 | 2.912.458,83 | -12,6 | -420.593,60 | 26,2 | 603.724,12 |
| 2025 1 | 2.308.734,71 | -16,0 | -438.129,81 | -18,7 | -529.678,57 |
| 2024 12 | 2.838.413,28 | 13,4 | 335.276,96 | 4,8 | 130.053,93 |
| 2024 11 | 2.708.359,35 | 12,4 | 297.853,50 | -8,1 | -239.735,22 |