| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.384.712,94 | -51,6 | -1.474.451,44 | 34,0 | 351.416,97 |
| 2025 11 | 1.033.295,97 | -64,1 | -1.842.562,65 | -60,6 | -1.591.993,69 |
| 2025 10 | 2.625.289,66 | ||||
| 2025 9 | 2.194.465,65 | 22,6 | 404.375,68 | 245,3 | 1.558.846,12 |
| 2025 8 | 635.619,53 | 101,9 | 320.849,23 | -68,2 | -1.361.443,16 |
| 2025 7 | 1.997.062,69 | -62,1 | -3.270.961,18 | -12,8 | -291.805,39 |
| 2025 6 | 2.288.868,08 | 35,3 | 597.595,89 | -2,1 | -49.931,05 |
| 2025 5 | 2.338.799,13 | 16,0 | 322.826,29 | -1,6 | -38.640,38 |
| 2025 4 | 2.377.439,51 | 39,6 | 674.547,70 | -20,1 | -599.605,02 |
| 2025 3 | 2.977.044,53 | -2,0 | -59.134,25 | 2,9 | 83.419,58 |
| 2025 2 | 2.893.624,95 | 107,1 | 1.496.210,64 | 84,3 | 1.323.523,77 |
| 2025 1 | 1.570.101,18 | 164,4 | 976.221,89 | -45,1 | -1.289.063,20 |
| 2024 12 | 2.859.164,38 | 29,7 | 654.737,99 | -0,6 | -16.694,24 |
| 2024 11 | 2.875.858,62 | -24,2 | -916.220,77 | 5,4 | 148.481,29 |