| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.426.486,39 | -12,2 | -197.908,43 | 13,7 | 171.849,69 |
| 2025 11 | 1.254.636,70 | -57,5 | -1.699.677,76 | 3,3 | 40.174,85 |
| 2025 10 | 1.214.461,85 | ||||
| 2025 9 | 6.461.290,15 | 536,1 | 5.445.500,03 | 209,9 | 4.376.064,29 |
| 2025 8 | 2.085.225,86 | -24,4 | -673.300,86 | -46,5 | -1.813.267,04 |
| 2025 7 | 3.898.492,90 | 210,0 | 2.640.713,76 | -66,7 | -7.805.190,92 |
| 2025 6 | 11.703.683,82 | 304,5 | 8.810.076,31 | 317,5 | 8.900.229,23 |
| 2025 5 | 2.803.454,59 | 88,9 | 1.319.633,56 | 32,5 | 688.304,31 |
| 2025 4 | 2.115.150,28 | -36,2 | -1.198.364,50 | -4,0 | -87.025,78 |
| 2025 3 | 2.202.176,06 | -4,1 | -94.537,99 | 30,0 | 507.863,18 |
| 2025 2 | 1.694.312,88 | -31,1 | -765.858,15 | -81,2 | -7.323.506,29 |
| 2025 1 | 9.017.819,17 | 274,2 | 6.607.598,62 | 455,2 | 7.393.424,35 |
| 2024 12 | 1.624.394,82 | -39,8 | -1.074.607,06 | -45,0 | -1.329.919,64 |
| 2024 11 | 2.954.314,46 | 36,2 | 784.733,31 | 72,7 | 1.243.926,85 |