| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.317.485,34 | 145,8 | 1.967.829,08 | -2,0 | -66.179,03 |
| 2025 11 | 3.383.664,37 | 45,1 | 1.051.304,93 | 88,0 | 1.583.835,45 |
| 2025 10 | 1.799.828,92 | ||||
| 2025 9 | 1.644.274,91 | -22,4 | -475.411,82 | 106,5 | 847.951,65 |
| 2025 8 | 796.323,26 | -49,7 | -787.135,31 | -83,5 | -4.030.430,87 |
| 2025 7 | 4.826.754,13 | 100,5 | 2.419.182,84 | 235,0 | 3.385.752,32 |
| 2025 6 | 1.441.001,81 | 10,3 | 135.008,01 | -45,3 | -1.192.005,65 |
| 2025 5 | 2.633.007,46 | 61,0 | 997.344,39 | 62,3 | 1.010.373,92 |
| 2025 4 | 1.622.633,54 | 38,4 | 450.060,77 | -37,3 | -963.807,35 |
| 2025 3 | 2.586.440,89 | 32,8 | 638.756,08 | 87,0 | 1.203.642,59 |
| 2025 2 | 1.382.798,30 | 31,0 | 327.175,71 | -45,0 | -1.130.998,76 |
| 2025 1 | 2.513.797,06 | 67,4 | 1.011.685,61 | 86,3 | 1.164.140,80 |
| 2024 12 | 1.349.656,26 | -23,6 | -417.108,67 | -42,1 | -982.703,18 |
| 2024 11 | 2.332.359,44 | 16,2 | 325.765,95 | -8,0 | -201.523,37 |