| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.688.363,52 | -27,5 | -639.877,61 | -29,4 | -702.343,45 |
| 2025 11 | 2.390.706,97 | 30,8 | 562.531,05 | 47,0 | 764.147,16 |
| 2025 10 | 1.626.559,81 | ||||
| 2025 9 | 329.744,25 | -75,2 | -999.007,94 | -84,7 | -1.826.389,38 |
| 2025 8 | 2.156.133,63 | 53,3 | 749.287,01 | 49,5 | 713.685,77 |
| 2025 7 | 1.442.447,86 | -5,5 | -84.654,42 | 6,4 | 86.378,11 |
| 2025 6 | 1.356.069,75 | -17,0 | -278.565,04 | -17,0 | -278.040,26 |
| 2025 5 | 1.634.110,01 | 23,7 | 313.204,27 | -4,9 | -84.057,90 |
| 2025 4 | 1.718.167,91 | 29,6 | 392.789,76 | -24,6 | -561.478,44 |
| 2025 3 | 2.279.646,35 | 46,0 | 717.986,79 | 48,1 | 740.743,78 |
| 2025 2 | 1.538.902,57 | 17,1 | 224.454,58 | 5,2 | 75.802,06 |
| 2025 1 | 1.463.100,51 | 14,1 | 181.274,21 | -37,2 | -865.140,62 |
| 2024 12 | 2.328.241,13 | 84,1 | 1.063.501,46 | 27,4 | 500.065,21 |
| 2024 11 | 1.828.175,92 | 8,7 | 146.925,57 | -1,2 | -21.684,21 |