| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.136.933,60 | 58,6 | 789.544,76 | -28,5 | -853.180,27 |
| 2025 11 | 2.990.113,87 | 184,8 | 1.940.304,34 | 6,1 | 171.077,32 |
| 2025 10 | 2.819.036,55 | ||||
| 2025 9 | 1.483.421,83 | -3,7 | -56.144,23 | 32,9 | 366.877,25 |
| 2025 8 | 1.116.544,58 | 10,9 | 110.035,01 | -34,0 | -575.568,64 |
| 2025 7 | 1.692.113,22 | -23,1 | -508.650,35 | -31,0 | -761.160,56 |
| 2025 6 | 2.453.273,78 | 123,8 | 1.356.849,11 | 25,6 | 500.177,32 |
| 2025 5 | 1.953.096,46 | 1,6 | 31.214,50 | 36,5 | 521.849,34 |
| 2025 4 | 1.431.247,12 | 6,6 | 88.622,41 | -44,9 | -1.164.176,30 |
| 2025 3 | 2.595.423,42 | 67,2 | 1.042.633,44 | 142,6 | 1.525.392,77 |
| 2025 2 | 1.070.030,65 | -51,2 | -1.120.680,33 | -29,4 | -444.883,46 |
| 2025 1 | 1.514.914,11 | -25,6 | -521.618,04 | 12,4 | 167.525,27 |
| 2024 12 | 1.347.388,84 | 49,4 | 445.541,14 | 28,4 | 297.579,31 |
| 2024 11 | 1.049.809,53 | -25,3 | -355.049,20 | -29,0 | -427.844,59 |