| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.168.373,91 | 24,1 | 616.149,55 | -25,9 | -1.106.400,88 |
| 2025 11 | 4.274.774,79 | 104,0 | 2.179.735,33 | -17,1 | -878.913,84 |
| 2025 10 | 5.153.688,63 | ||||
| 2025 9 | 3.413.408,32 | -18,3 | -765.772,21 | 112,5 | 1.806.893,93 |
| 2025 8 | 1.606.514,39 | -22,3 | -460.585,86 | -51,9 | -1.729.846,46 |
| 2025 7 | 3.336.360,85 | 6,6 | 207.534,89 | 33,8 | 843.606,75 |
| 2025 6 | 2.492.754,10 | 28,6 | 554.535,84 | -23,8 | -776.702,61 |
| 2025 5 | 3.269.456,71 | 8,5 | 254.667,86 | -19,0 | -765.458,83 |
| 2025 4 | 4.034.915,54 | -12,3 | -567.712,62 | 1,1 | 44.863,47 |
| 2025 3 | 3.990.052,07 | 8,3 | 306.552,13 | 37,7 | 1.092.731,37 |
| 2025 2 | 2.897.320,70 | -13,4 | -449.706,89 | -21,2 | -780.215,35 |
| 2025 1 | 3.677.536,05 | 30,0 | 848.277,54 | 44,1 | 1.125.311,69 |
| 2024 12 | 2.552.224,36 | 7,4 | 175.353,99 | 21,8 | 457.184,90 |
| 2024 11 | 2.095.039,46 | -44,8 | -1.701.454,23 | -51,2 | -2.199.690,43 |