| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.539.814,56 | 12,1 | 274.591,07 | 103,1 | 1.289.470,14 |
| 2025 11 | 1.250.344,42 | -42,2 | -913.673,77 | -22,6 | -364.358,02 |
| 2025 10 | 1.614.702,44 | ||||
| 2025 9 | 2.241.474,58 | 75,1 | 961.639,23 | 54,8 | 793.193,06 |
| 2025 8 | 1.448.281,52 | 26,9 | 306.923,40 | -35,8 | -806.710,29 |
| 2025 7 | 2.254.991,81 | 37,7 | 616.879,81 | 20,8 | 388.751,65 |
| 2025 6 | 1.866.240,16 | 43,6 | 566.558,18 | -9,0 | -184.575,95 |
| 2025 5 | 2.050.816,11 | 46,7 | 653.063,21 | -11,0 | -252.945,22 |
| 2025 4 | 2.303.761,33 | 60,6 | 869.336,46 | -6,5 | -160.563,12 |
| 2025 3 | 2.464.324,45 | 93,7 | 1.192.039,58 | 2,9 | 69.441,69 |
| 2025 2 | 2.394.882,76 | 115,9 | 1.285.699,29 | 46,4 | 758.719,59 |
| 2025 1 | 1.636.163,17 | -2,6 | -44.267,40 | -27,8 | -629.060,32 |
| 2024 12 | 2.265.223,49 | 105,2 | 1.161.361,03 | 4,7 | 101.205,30 |
| 2024 11 | 2.164.018,19 | 3,8 | 78.644,63 | -1,7 | -36.216,62 |