| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.860.297,25 | 39,4 | 808.213,57 | 29,2 | 646.757,85 |
| 2025 11 | 2.213.539,40 | 82,8 | 1.002.575,76 | -33,1 | -1.096.725,83 |
| 2025 10 | 3.310.265,23 | ||||
| 2025 9 | 1.882.173,83 | -43,5 | -1.450.620,11 | -23,2 | -566.829,33 |
| 2025 8 | 2.449.003,16 | 2,9 | 69.161,11 | 39,2 | 690.178,56 |
| 2025 7 | 1.758.824,60 | -23,8 | -548.714,33 | -14,4 | -296.292,98 |
| 2025 6 | 2.055.117,58 | 52,0 | 702.754,06 | -31,5 | -944.411,26 |
| 2025 5 | 2.999.528,84 | 28,1 | 657.733,59 | 2,5 | 71.963,99 |
| 2025 4 | 2.927.564,85 | 23,7 | 560.742,18 | 180,1 | 1.882.175,50 |
| 2025 3 | 1.045.389,35 | -28,0 | -406.197,37 | -28,8 | -423.438,58 |
| 2025 2 | 1.468.827,93 | -18,8 | -340.073,23 | 34,8 | 378.808,05 |
| 2025 1 | 1.090.019,88 | -47,5 | -987.444,28 | -46,9 | -962.063,80 |
| 2024 12 | 2.052.083,68 | -8,8 | -198.028,28 | 69,5 | 841.120,04 |
| 2024 11 | 1.210.963,64 | -50,6 | -1.240.353,52 | -58,2 | -1.688.416,60 |