| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.242.766,08 | 134,6 | 3.007.481,35 | -0,4 | -19.251,94 |
| 2025 11 | 5.262.018,02 | -8,0 | -459.113,87 | 179,4 | 3.378.454,61 |
| 2025 10 | 1.883.563,41 | ||||
| 2025 9 | 1.834.442,58 | -84,3 | -9.874.604,29 | 2,4 | 42.599,37 |
| 2025 8 | 1.791.843,21 | -63,1 | -3.057.622,88 | -20,1 | -450.389,95 |
| 2025 7 | 2.242.233,16 | -4,0 | -93.526,54 | -9,5 | -235.348,03 |
| 2025 6 | 2.477.581,19 | -18,2 | -550.179,13 | -38,5 | -1.551.201,82 |
| 2025 5 | 4.028.783,01 | 73,0 | 1.699.597,46 | 99,2 | 2.005.745,70 |
| 2025 4 | 2.023.037,31 | -5,9 | -126.338,45 | -32,5 | -973.266,42 |
| 2025 3 | 2.996.303,73 | 14,5 | 378.412,95 | -13,9 | -484.614,61 |
| 2025 2 | 3.480.918,34 | 107,6 | 1.804.435,46 | -19,8 | -857.296,87 |
| 2025 1 | 4.338.215,21 | 117,4 | 2.342.411,92 | 94,1 | 2.102.930,48 |
| 2024 12 | 2.235.284,73 | 15,7 | 303.166,71 | -60,9 | -3.485.847,16 |
| 2024 11 | 5.721.131,89 | 368,1 | 4.498.896,81 | 47,5 | 1.842.178,98 |