| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.423.113,99 | -7,3 | -111.424,93 | -38,9 | -906.758,17 |
| 2025 11 | 2.329.872,16 | -30,0 | -998.335,86 | 3,0 | 67.235,77 |
| 2025 10 | 2.262.636,39 | ||||
| 2025 9 | 3.969.317,44 | 20,8 | 683.987,72 | 141,4 | 2.325.098,93 |
| 2025 8 | 1.644.218,51 | 23,4 | 311.548,28 | -43,9 | -1.288.127,24 |
| 2025 7 | 2.932.345,75 | -18,6 | -670.482,60 | -11,6 | -383.814,31 |
| 2025 6 | 3.316.160,06 | -6,9 | -244.391,60 | 13,5 | 395.125,45 |
| 2025 5 | 2.921.034,61 | -38,0 | -1.791.265,41 | -16,1 | -561.768,43 |
| 2025 4 | 3.482.803,04 | -16,3 | -678.766,00 | -32,3 | -1.659.502,53 |
| 2025 3 | 5.142.305,57 | 49,8 | 1.710.126,48 | 9,5 | 444.361,76 |
| 2025 2 | 4.697.943,81 | 58,8 | 1.739.662,69 | 41,7 | 1.383.109,21 |
| 2025 1 | 3.314.834,60 | 12,0 | 353.715,81 | 116,0 | 1.780.295,68 |
| 2024 12 | 1.534.538,92 | -52,2 | -1.678.514,86 | -53,9 | -1.793.669,10 |
| 2024 11 | 3.328.208,02 | -3,4 | -117.991,43 | -13,8 | -532.735,97 |