| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.235.886,87 | -33,5 | -1.124.198,77 | -46,2 | -1.919.502,48 |
| 2025 11 | 4.155.389,35 | 20,8 | 714.894,99 | 21,5 | 733.974,35 |
| 2025 10 | 3.421.415,00 | ||||
| 2025 9 | 3.532.269,59 | 12,5 | 391.244,72 | 24,0 | 683.739,27 |
| 2025 8 | 2.848.530,32 | 5,0 | 134.387,35 | -15,6 | -526.091,08 |
| 2025 7 | 3.374.621,40 | 25,3 | 681.569,74 | 28,7 | 753.228,16 |
| 2025 6 | 2.621.393,24 | -37,5 | -1.571.750,56 | -25,3 | -885.982,99 |
| 2025 5 | 3.507.376,23 | -2,9 | -105.589,68 | 33,4 | 878.678,59 |
| 2025 4 | 2.628.697,64 | -16,8 | -530.385,13 | -29,3 | -1.087.485,54 |
| 2025 3 | 3.716.183,18 | 6,9 | 239.074,03 | 19,1 | 596.698,05 |
| 2025 2 | 3.119.485,13 | 5,8 | 170.445,87 | 24,3 | 609.557,00 |
| 2025 1 | 2.509.928,13 | -16,0 | -478.409,12 | -25,3 | -850.157,51 |
| 2024 12 | 3.360.085,64 | 34,6 | 863.953,47 | -2,3 | -80.408,72 |
| 2024 11 | 3.440.494,36 | -6,9 | -255.010,89 | 5,8 | 187.534,87 |