| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.240.094,43 | -48,7 | -1.179.175,40 | -24,2 | -395.036,41 |
| 2025 11 | 1.635.130,84 | 100,7 | 820.411,38 | -44,2 | -1.294.283,26 |
| 2025 10 | 2.929.414,10 | ||||
| 2025 9 | 1.994.220,49 | 27,7 | 431.979,72 | 52,5 | 686.786,87 |
| 2025 8 | 1.307.433,62 | -47,1 | -1.163.784,86 | -10,0 | -145.533,76 |
| 2025 7 | 1.452.967,38 | -8,4 | -132.328,02 | -64,0 | -2.585.264,24 |
| 2025 6 | 4.038.231,62 | 90,5 | 1.918.906,18 | 85,9 | 1.865.604,97 |
| 2025 5 | 2.172.626,65 | 48,5 | 709.880,47 | -9,5 | -228.848,68 |
| 2025 4 | 2.401.475,33 | 7,7 | 172.572,91 | 3,1 | 72.746,62 |
| 2025 3 | 2.328.728,71 | 16,7 | 332.724,96 | -17,1 | -480.740,14 |
| 2025 2 | 2.809.468,85 | 101,3 | 1.413.676,55 | 115,7 | 1.506.647,74 |
| 2025 1 | 1.302.821,11 | -46,1 | -1.113.742,40 | -46,2 | -1.116.448,72 |
| 2024 12 | 2.419.269,83 | 151,9 | 1.458.880,71 | 197,0 | 1.604.550,37 |
| 2024 11 | 814.719,46 | -50,9 | -843.840,49 | -34,7 | -432.354,31 |