| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.772.482,14 | -22,0 | -780.589,96 | -10,1 | -311.864,36 |
| 2025 11 | 3.084.346,50 | -19,0 | -721.726,43 | 1,0 | 31.469,98 |
| 2025 10 | 3.052.876,52 | ||||
| 2025 9 | 2.509.086,53 | -19,0 | -589.515,19 | -9,3 | -255.734,44 |
| 2025 8 | 2.764.820,97 | -24,2 | -883.738,40 | -16,4 | -542.672,93 |
| 2025 7 | 3.307.493,90 | -22,8 | -979.116,21 | -4,7 | -162.750,17 |
| 2025 6 | 3.470.244,07 | -3,0 | -107.469,58 | -5,6 | -207.518,09 |
| 2025 5 | 3.677.762,16 | -14,9 | -645.068,35 | 46,0 | 1.158.248,48 |
| 2025 4 | 2.519.513,68 | -22,4 | -727.631,79 | -7,3 | -198.962,69 |
| 2025 3 | 2.718.476,37 | -8,3 | -247.487,44 | 6,2 | 158.205,01 |
| 2025 2 | 2.560.271,36 | 18,1 | 392.849,73 | -30,2 | -1.106.798,56 |
| 2025 1 | 3.667.069,92 | 23,2 | 690.410,06 | 3,2 | 113.997,82 |
| 2024 12 | 3.553.072,10 | -0,6 | -20.697,94 | -6,7 | -253.000,83 |
| 2024 11 | 3.806.072,93 | 11,0 | 377.366,81 | 17,1 | 555.550,71 |