| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.302.355,58 | 9,7 | 203.014,17 | -15,9 | -436.628,56 |
| 2025 11 | 2.738.984,14 | -35,0 | -1.475.276,38 | 28,8 | 611.680,04 |
| 2025 10 | 2.127.304,10 | ||||
| 2025 9 | 2.077.597,71 | -75,1 | -6.273.996,31 | -18,1 | -457.493,55 |
| 2025 8 | 2.535.091,26 | -44,0 | -1.993.479,23 | -23,0 | -757.660,43 |
| 2025 7 | 3.292.751,69 | 6,7 | 207.729,75 | 21,0 | 572.215,31 |
| 2025 6 | 2.720.536,38 | -34,8 | -1.451.075,89 | -11,0 | -335.755,41 |
| 2025 5 | 3.056.291,79 | -47,7 | -2.786.773,83 | 47,6 | 984.904,82 |
| 2025 4 | 2.071.386,97 | -16,5 | -407.951,83 | 44,9 | 642.253,30 |
| 2025 3 | 1.429.133,67 | -61,0 | -2.234.663,72 | -1,5 | -21.866,54 |
| 2025 2 | 1.451.000,21 | -62,0 | -2.365.326,76 | 16,7 | 207.163,17 |
| 2025 1 | 1.243.837,04 | -10,7 | -149.628,42 | -40,8 | -855.504,37 |
| 2024 12 | 2.099.341,41 | 74,4 | 895.419,23 | -50,2 | -2.114.919,11 |
| 2024 11 | 4.214.260,52 | 312,8 | 3.193.421,50 | -41,4 | -2.981.391,06 |