| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.390.790,97 | 31,7 | 816.913,60 | 48,3 | 1.103.687,84 |
| 2025 11 | 2.287.103,13 | 38,7 | 637.503,66 | 51,4 | 776.652,17 |
| 2025 10 | 1.510.450,96 | ||||
| 2025 9 | 895.420,52 | 60,4 | 337.114,25 | -9,4 | -93.004,56 |
| 2025 8 | 988.425,08 | -20,6 | -257.112,69 | -79,4 | -3.820.014,89 |
| 2025 7 | 4.808.439,97 | 311,7 | 3.640.610,78 | 8,1 | 359.829,03 |
| 2025 6 | 4.448.610,94 | 220,7 | 3.061.581,63 | 161,5 | 2.747.584,82 |
| 2025 5 | 1.701.026,12 | -2,3 | -40.580,04 | 29,9 | 391.025,48 |
| 2025 4 | 1.310.000,64 | 24,3 | 256.449,69 | -16,8 | -265.250,14 |
| 2025 3 | 1.575.250,78 | 1,6 | 24.747,98 | 28,6 | 350.207,97 |
| 2025 2 | 1.225.042,81 | -38,9 | -781.246,85 | 26,4 | 255.468,16 |
| 2025 1 | 969.574,65 | -43,9 | -759.624,18 | -62,3 | -1.604.302,72 |
| 2024 12 | 2.573.877,37 | -35,0 | -1.386.833,36 | 56,0 | 924.277,90 |
| 2024 11 | 1.649.599,47 | -25,0 | -549.888,61 | -13,3 | -253.385,69 |