| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.894.585,04 | 160,5 | 2.399.738,59 | 198,1 | 2.587.914,59 |
| 2025 11 | 1.306.670,45 | 10,7 | 126.053,75 | -43,4 | -1.003.191,39 |
| 2025 10 | 2.309.861,84 | ||||
| 2025 9 | 1.003.590,61 | -39,0 | -641.460,36 | -4,7 | -49.515,92 |
| 2025 8 | 1.053.106,53 | -33,7 | -536.269,31 | -18,5 | -238.255,54 |
| 2025 7 | 1.291.362,07 | 2,3 | 28.895,62 | -17,4 | -272.303,31 |
| 2025 6 | 1.563.665,38 | 88,5 | 733.954,15 | 17,3 | 230.952,02 |
| 2025 5 | 1.332.713,36 | 18,0 | 203.503,35 | -26,5 | -479.507,18 |
| 2025 4 | 1.812.220,54 | 17,2 | 266.147,76 | 22,7 | 334.621,05 |
| 2025 3 | 1.477.599,49 | 106,7 | 762.761,16 | -30,7 | -653.982,86 |
| 2025 2 | 2.131.582,35 | 223,1 | 1.471.798,81 | 1,9 | 40.560,57 |
| 2025 1 | 2.091.021,78 | 114,0 | 1.113.720,14 | 39,9 | 596.175,33 |
| 2024 12 | 1.494.846,45 | 226,6 | 1.037.123,62 | 26,6 | 314.229,75 |
| 2024 11 | 1.180.616,70 | 64,9 | 464.721,57 | -39,6 | -774.463,32 |