| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.245.522,49 | 41,2 | 946.717,99 | 17,2 | 475.781,27 |
| 2025 11 | 2.769.741,22 | 12,5 | 307.221,20 | 34,8 | 714.450,49 |
| 2025 10 | 2.055.290,73 | ||||
| 2025 9 | 1.206.778,37 | -18,7 | -278.120,91 | -29,6 | -507.739,11 |
| 2025 8 | 1.714.517,48 | -0,6 | -10.145,74 | -36,9 | -1.001.612,12 |
| 2025 7 | 2.716.129,60 | -12,0 | -371.712,09 | 4,1 | 106.238,12 |
| 2025 6 | 2.609.891,48 | -26,8 | -957.554,25 | -20,7 | -681.337,39 |
| 2025 5 | 3.291.228,87 | -3,0 | -101.885,62 | 102,8 | 1.668.256,69 |
| 2025 4 | 1.622.972,18 | -35,3 | -886.870,85 | 26,8 | 342.985,85 |
| 2025 3 | 1.279.986,33 | -46,5 | -1.113.679,12 | -19,5 | -310.812,66 |
| 2025 2 | 1.590.798,99 | -49,0 | -1.530.037,73 | 4,5 | 68.361,63 |
| 2025 1 | 1.522.437,36 | -52,0 | -1.646.963,76 | -33,8 | -776.367,14 |
| 2024 12 | 2.298.804,50 | -47,1 | -2.045.406,27 | -6,7 | -163.715,52 |
| 2024 11 | 2.462.520,02 | -28,5 | -980.996,04 | 16,5 | 347.942,47 |