| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.916.890,72 | -4,3 | -86.427,86 | -20,3 | -486.996,85 |
| 2025 11 | 2.403.887,57 | 17,7 | 361.169,26 | 3,6 | 83.309,22 |
| 2025 10 | 2.320.578,35 | ||||
| 2025 9 | 2.481.598,20 | 28,8 | 554.285,94 | 146,0 | 1.472.984,26 |
| 2025 8 | 1.008.613,94 | 1,0 | 10.376,39 | -57,8 | -1.380.891,46 |
| 2025 7 | 2.389.505,40 | -25,5 | -815.917,92 | -1,0 | -23.735,93 |
| 2025 6 | 2.413.241,33 | 7,5 | 168.226,80 | 16,8 | 346.694,71 |
| 2025 5 | 2.066.546,62 | -25,4 | -703.535,73 | 5,1 | 99.851,63 |
| 2025 4 | 1.966.694,99 | -25,5 | -672.398,68 | -23,8 | -612.892,91 |
| 2025 3 | 2.579.587,90 | 12,5 | 286.512,70 | 10,9 | 254.442,15 |
| 2025 2 | 2.325.145,75 | 7,5 | 161.620,34 | 27,0 | 494.702,31 |
| 2025 1 | 1.830.443,44 | -16,5 | -361.333,95 | -8,6 | -172.875,14 |
| 2024 12 | 2.003.318,58 | -6,3 | -135.642,61 | -1,9 | -39.399,73 |
| 2024 11 | 2.042.718,31 | -16,1 | -391.510,79 | -19,5 | -494.422,82 |