| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.615.982,55 | -33,5 | -1.317.312,52 | -50,9 | -2.714.808,43 |
| 2025 11 | 5.330.790,98 | 166,0 | 3.326.710,87 | 96,9 | 2.622.929,07 |
| 2025 10 | 2.707.861,91 | ||||
| 2025 9 | 3.317.686,85 | -46,1 | -2.834.915,25 | 47,5 | 1.067.998,52 |
| 2025 8 | 2.249.688,33 | -18,9 | -524.883,59 | -68,5 | -4.884.572,60 |
| 2025 7 | 7.134.260,93 | 93,7 | 3.450.773,03 | 116,4 | 3.838.139,04 |
| 2025 6 | 3.296.121,89 | 47,0 | 1.054.004,63 | 32,4 | 805.996,75 |
| 2025 5 | 2.490.125,14 | 52,1 | 853.019,06 | 8,9 | 204.113,31 |
| 2025 4 | 2.286.011,83 | -9,6 | -242.788,56 | -28,2 | -898.790,57 |
| 2025 3 | 3.184.802,40 | -9,1 | -317.095,64 | -18,0 | -700.914,87 |
| 2025 2 | 3.885.717,27 | -28,2 | -1.527.983,63 | 70,0 | 1.600.398,97 |
| 2025 1 | 2.285.318,30 | 19,3 | 370.046,79 | -41,9 | -1.647.976,77 |
| 2024 12 | 3.933.295,07 | 33,4 | 983.826,82 | 96,3 | 1.929.214,96 |
| 2024 11 | 2.004.080,11 | -45,7 | -1.686.981,57 | -52,1 | -2.183.059,38 |