| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.405.335,74 | -35,3 | -1.310.735,10 | -15,5 | -442.182,73 |
| 2025 11 | 2.847.518,47 | -28,6 | -1.142.926,45 | -29,1 | -1.170.758,13 |
| 2025 10 | 4.018.276,60 | ||||
| 2025 9 | 2.541.783,77 | -33,5 | -1.280.636,31 | 15,6 | 342.135,36 |
| 2025 8 | 2.199.648,41 | -63,1 | -3.753.500,77 | -48,3 | -2.050.548,11 |
| 2025 7 | 4.250.196,52 | -52,3 | -4.658.005,71 | 19,7 | 700.009,36 |
| 2025 6 | 3.550.187,16 | -51,5 | -3.769.345,33 | -23,2 | -1.075.063,65 |
| 2025 5 | 4.625.250,81 | -19,9 | -1.145.663,18 | 7,1 | 305.008,54 |
| 2025 4 | 4.320.242,27 | -21,5 | -1.185.655,26 | -21,1 | -1.156.680,92 |
| 2025 3 | 5.476.923,19 | -15,0 | -963.742,22 | 31,4 | 1.309.771,21 |
| 2025 2 | 4.167.151,98 | -12,4 | -588.232,13 | 9,9 | 375.535,35 |
| 2025 1 | 3.791.616,63 | 17,3 | 558.748,48 | 2,0 | 75.545,79 |
| 2024 12 | 3.716.070,84 | -12,1 | -510.460,07 | -6,9 | -274.374,08 |
| 2024 11 | 3.990.444,92 | -47,0 | -3.533.681,51 | -16,5 | -789.643,26 |