| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.690.615,23 | 11,5 | 276.335,90 | 116,4 | 1.447.185,98 |
| 2025 11 | 1.243.429,25 | -7,7 | -103.225,86 | -26,5 | -448.801,57 |
| 2025 10 | 1.692.230,82 | ||||
| 2025 9 | 1.152.077,24 | -37,3 | -684.721,17 | 8,1 | 86.015,18 |
| 2025 8 | 1.066.062,06 | -17,5 | -225.639,59 | 0,6 | 6.822,74 |
| 2025 7 | 1.059.239,32 | -41,8 | -761.411,95 | -26,9 | -390.258,89 |
| 2025 6 | 1.449.498,21 | 30,4 | 337.557,43 | 18,7 | 228.630,94 |
| 2025 5 | 1.220.867,27 | -43,2 | -928.917,83 | -37,2 | -723.192,84 |
| 2025 4 | 1.944.060,11 | 98,3 | 963.792,19 | 4,5 | 83.641,40 |
| 2025 3 | 1.860.418,71 | -7,2 | -143.415,49 | 205,0 | 1.250.361,23 |
| 2025 2 | 610.057,48 | -49,4 | -596.343,44 | -46,0 | -520.599,29 |
| 2025 1 | 1.130.656,77 | -14,8 | -196.195,84 | -53,2 | -1.283.622,56 |
| 2024 12 | 2.414.279,33 | 25,6 | 492.318,53 | 79,3 | 1.067.624,22 |
| 2024 11 | 1.346.655,11 | -32,0 | -634.822,14 | 21,7 | 240.281,36 |