| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.547.833,59 | -27,6 | -590.230,95 | -48,9 | -1.480.200,80 |
| 2025 11 | 3.028.034,39 | 33,7 | 763.922,25 | 8,4 | 234.206,55 |
| 2025 10 | 2.793.827,84 | ||||
| 2025 9 | 1.144.857,83 | -40,3 | -773.793,55 | -46,4 | -990.917,35 |
| 2025 8 | 2.135.775,18 | 5,8 | 117.708,93 | -53,4 | -2.451.857,47 |
| 2025 7 | 4.587.632,65 | 23,2 | 862.802,15 | 38,5 | 1.275.489,68 |
| 2025 6 | 3.312.142,97 | -1,2 | -41.528,68 | 30,6 | 776.032,09 |
| 2025 5 | 2.536.110,88 | 9,7 | 224.750,73 | 43,3 | 766.173,94 |
| 2025 4 | 1.769.936,94 | -5,4 | -100.161,15 | -0,6 | -10.942,40 |
| 2025 3 | 1.780.879,34 | -16,0 | -339.111,91 | 31,9 | 430.787,89 |
| 2025 2 | 1.350.091,45 | -37,8 | -819.850,70 | -25,0 | -450.733,37 |
| 2025 1 | 1.800.824,82 | -55,5 | -2.247.234,72 | -15,8 | -337.239,72 |
| 2024 12 | 2.138.064,54 | -23,1 | -642.134,11 | -5,6 | -126.047,60 |
| 2024 11 | 2.264.112,14 | 41,2 | 661.017,39 | -37,0 | -1.327.732,65 |