| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.570.474,16 | -18,2 | -569.921,64 | 37,1 | 695.366,60 |
| 2025 11 | 1.875.107,56 | -74,6 | -5.493.501,32 | -21,2 | -505.826,74 |
| 2025 10 | 2.380.934,30 | ||||
| 2025 9 | 2.154.582,88 | -37,0 | -1.265.155,21 | 42,0 | 637.271,75 |
| 2025 8 | 1.517.311,13 | 113,3 | 806.006,34 | -31,9 | -709.985,75 |
| 2025 7 | 2.227.296,88 | -49,6 | -2.188.016,27 | -36,1 | -1.260.727,57 |
| 2025 6 | 3.488.024,45 | 60,7 | 1.317.211,74 | -32,9 | -1.712.021,22 |
| 2025 5 | 5.200.045,67 | 216,9 | 3.559.347,24 | 124,1 | 2.879.189,22 |
| 2025 4 | 2.320.856,45 | -11,1 | -288.929,85 | -11,3 | -296.755,20 |
| 2025 3 | 2.617.611,65 | -3,7 | -100.987,67 | 13,4 | 309.762,75 |
| 2025 2 | 2.307.848,90 | 17,1 | 336.939,44 | 0,1 | 3.139,29 |
| 2025 1 | 2.304.709,61 | 33,3 | 576.172,21 | -26,6 | -835.686,19 |
| 2024 12 | 3.140.395,80 | 46,9 | 1.003.100,63 | -57,4 | -4.228.213,08 |
| 2024 11 | 7.368.608,88 | 300,0 | 5.526.648,62 | 251,9 | 5.274.809,03 |