| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.900.697,63 | 3,4 | 62.413,73 | -14,0 | -308.426,25 |
| 2025 11 | 2.209.123,88 | 14,4 | 278.545,30 | -26,8 | -806.697,73 |
| 2025 10 | 3.015.821,61 | ||||
| 2025 9 | 2.244.910,49 | -43,5 | -1.728.168,20 | 15,7 | 304.321,68 |
| 2025 8 | 1.940.588,81 | 35,2 | 505.133,42 | -52,1 | -2.112.445,66 |
| 2025 7 | 4.053.034,47 | 67,1 | 1.626.789,37 | -10,7 | -487.635,61 |
| 2025 6 | 4.540.670,08 | 250,3 | 3.244.531,33 | 57,8 | 1.663.275,08 |
| 2025 5 | 2.877.395,00 | 57,5 | 1.049.942,09 | 33,0 | 713.652,86 |
| 2025 4 | 2.163.742,14 | 10,9 | 212.254,05 | -17,0 | -442.575,48 |
| 2025 3 | 2.606.317,62 | 9,6 | 228.664,32 | 20,2 | 437.506,88 |
| 2025 2 | 2.168.810,74 | 38,4 | 601.642,97 | 38,9 | 607.095,78 |
| 2025 1 | 1.561.714,96 | -33,2 | -775.771,34 | -15,0 | -276.568,94 |
| 2024 12 | 1.838.283,90 | -71,7 | -4.655.808,46 | -4,8 | -92.294,68 |
| 2024 11 | 1.930.578,58 | -73,7 | -5.414.410,40 | 2,8 | 53.147,75 |