| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.012.113,38 | 117,1 | 1.624.607,04 | 0,6 | 17.136,96 |
| 2025 11 | 2.994.976,42 | 206,4 | 2.017.432,20 | -80,6 | -12.413.320,58 |
| 2025 10 | 15.408.297,00 | ||||
| 2025 9 | 793.995,24 | -23,2 | -239.314,12 | 24,7 | 157.382,66 |
| 2025 8 | 636.612,58 | -96,4 | -17.182.412,48 | -79,7 | -2.494.056,76 |
| 2025 7 | 3.130.669,34 | -83,8 | -16.147.982,46 | -3,1 | -99.074,96 |
| 2025 6 | 3.229.744,30 | -66,3 | -6.366.533,38 | 23,6 | 615.735,79 |
| 2025 5 | 2.614.008,51 | -53,7 | -3.035.829,08 | -37,4 | -1.561.648,45 |
| 2025 4 | 4.175.656,96 | 85,8 | 1.928.515,39 | 172,6 | 2.643.593,12 |
| 2025 3 | 1.532.063,84 | -89,6 | -13.222.913,51 | -49,4 | -1.495.207,05 |
| 2025 2 | 3.027.270,89 | -69,8 | -6.990.440,96 | 43,5 | 917.722,80 |
| 2025 1 | 2.109.548,09 | -28,0 | -819.859,88 | 52,0 | 722.041,75 |
| 2024 12 | 1.387.506,34 | 21,5 | 245.747,12 | 41,9 | 409.962,12 |
| 2024 11 | 977.544,22 | -53,6 | -1.130.818,97 | -52,4 | -1.073.790,28 |