| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.193.616,92 | -36,7 | -690.602,42 | -29,8 | -505.649,61 |
| 2025 11 | 1.699.266,53 | 16,4 | 239.893,40 | -6,7 | -121.408,09 |
| 2025 10 | 1.820.674,62 | ||||
| 2025 9 | 1.642.570,86 | -0,8 | -12.388,39 | -64,7 | -3.004.764,95 |
| 2025 8 | 4.647.335,81 | 57,9 | 1.704.094,44 | 83,6 | 2.116.463,29 |
| 2025 7 | 2.530.872,52 | -40,4 | -1.713.005,01 | 56,3 | 911.167,14 |
| 2025 6 | 1.619.705,38 | -33,8 | -828.485,85 | 9,4 | 138.941,60 |
| 2025 5 | 1.480.763,78 | -17,7 | -318.026,08 | -46,7 | -1.298.899,81 |
| 2025 4 | 2.779.663,59 | 60,2 | 1.045.024,85 | -8,5 | -258.451,27 |
| 2025 3 | 3.038.114,86 | 100,0 | 1.518.647,55 | 158,9 | 1.864.451,52 |
| 2025 2 | 1.173.663,34 | -41,6 | -834.644,13 | -21,4 | -318.652,65 |
| 2025 1 | 1.492.315,99 | 6,1 | 86.123,11 | -20,8 | -391.903,35 |
| 2024 12 | 1.884.219,34 | 19,8 | 311.711,26 | 29,1 | 424.846,21 |
| 2024 11 | 1.459.373,13 | -5,3 | -81.258,69 | -15,0 | -257.314,72 |