| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.179.247,52 | -20,4 | -302.735,48 | 433,2 | 958.099,33 |
| 2025 11 | 221.148,19 | -72,0 | -569.208,23 | -84,7 | -1.224.826,87 |
| 2025 10 | 1.445.975,06 | ||||
| 2025 9 | 53.296,88 | -92,1 | -620.554,98 | -98,7 | -4.014.738,37 |
| 2025 8 | 4.068.035,25 | 73,1 | 1.717.250,25 | 238,7 | 2.866.860,93 |
| 2025 7 | 1.201.174,32 | 4,8 | 55.294,75 | -41,1 | -836.660,14 |
| 2025 6 | 2.037.834,46 | 214,0 | 1.388.783,07 | 171,3 | 1.286.792,72 |
| 2025 5 | 751.041,74 | 213,6 | 511.513,57 | 754,1 | 663.106,25 |
| 2025 4 | 87.935,49 | -96,3 | -2.293.186,82 | -95,2 | -1.725.062,72 |
| 2025 3 | 1.812.998,21 | 41,3 | 530.105,21 | 449,7 | 1.483.165,74 |
| 2025 2 | 329.832,47 | -88,1 | -2.452.086,98 | -25,0 | -109.641,87 |
| 2025 1 | 439.474,34 | 9.087,9 | 434.691,13 | -70,4 | -1.042.508,66 |
| 2024 12 | 1.481.983,00 | 76,7 | 643.197,31 | 87,5 | 691.626,58 |
| 2024 11 | 790.356,42 | -2,9 | -23.709,95 | 1.146,7 | 726.960,80 |