| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.190.376,39 | -15,2 | -393.683,42 | -20,4 | -560.687,72 |
| 2025 11 | 2.751.064,11 | 12,0 | 295.703,98 | 11,1 | 273.785,97 |
| 2025 10 | 2.477.278,14 | ||||
| 2025 9 | 1.358.573,55 | -58,7 | -1.932.532,59 | -4,3 | -60.754,85 |
| 2025 8 | 1.419.328,40 | -31,1 | -639.527,03 | -56,2 | -1.823.346,25 |
| 2025 7 | 3.242.674,65 | 18,5 | 507.254,62 | 9,0 | 266.682,65 |
| 2025 6 | 2.975.992,00 | -11,3 | -378.068,55 | 15,9 | 407.776,35 |
| 2025 5 | 2.568.215,65 | -5,8 | -158.429,67 | -1,0 | -25.755,30 |
| 2025 4 | 2.593.970,95 | -3,7 | -100.439,58 | -1,9 | -49.754,68 |
| 2025 3 | 2.643.725,63 | 11,9 | 281.811,21 | 20,5 | 449.179,26 |
| 2025 2 | 2.194.546,37 | -16,6 | -435.099,34 | 2,5 | 53.028,47 |
| 2025 1 | 2.141.517,90 | 34,1 | 544.302,53 | -17,1 | -442.541,91 |
| 2024 12 | 2.584.059,81 | -1,2 | -32.277,91 | 5,2 | 128.699,68 |
| 2024 11 | 2.455.360,13 | -17,0 | -504.438,67 | 5,9 | 136.992,33 |