| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.874.124,83 | -48,0 | -1.730.169,67 | -5,5 | -109.690,79 |
| 2025 11 | 1.983.815,62 | -42,9 | -1.487.548,62 | -49,8 | -1.966.875,71 |
| 2025 10 | 3.950.691,33 | ||||
| 2025 9 | 2.321.628,28 | -13,8 | -371.007,18 | 21,4 | 408.507,22 |
| 2025 8 | 1.913.121,06 | 3,3 | 60.809,23 | -27,4 | -722.956,49 |
| 2025 7 | 2.636.077,55 | 14,0 | 324.054,10 | -1,9 | -49.831,23 |
| 2025 6 | 2.685.908,78 | 31,1 | 637.561,58 | -6,7 | -192.113,29 |
| 2025 5 | 2.878.022,07 | 14,5 | 363.645,97 | 20,7 | 493.497,23 |
| 2025 4 | 2.384.524,84 | -24,5 | -775.133,20 | -24,5 | -772.104,14 |
| 2025 3 | 3.156.628,98 | 0,3 | 10.280,32 | 20,0 | 527.015,40 |
| 2025 2 | 2.629.613,58 | -11,8 | -351.159,35 | 46,6 | 835.377,29 |
| 2025 1 | 1.794.236,29 | -31,2 | -813.801,81 | -50,2 | -1.810.058,21 |
| 2024 12 | 3.604.294,50 | 14,3 | 450.560,00 | 3,8 | 132.930,26 |
| 2024 11 | 3.471.364,24 | 26,4 | 725.194,99 | 12,4 | 382.128,61 |