| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.618.945,28 | -9,0 | -160.372,45 | -29,6 | -678.999,39 |
| 2025 11 | 2.297.944,67 | 265,0 | 1.668.342,42 | 32,9 | 569.017,14 |
| 2025 10 | 1.728.927,53 | ||||
| 2025 9 | 2.488.503,84 | 34,2 | 633.794,94 | 64,3 | 974.252,39 |
| 2025 8 | 1.514.251,45 | -49,6 | -1.489.374,54 | -13,5 | -236.219,62 |
| 2025 7 | 1.750.471,07 | -19,2 | -417.011,22 | -8,5 | -163.390,20 |
| 2025 6 | 1.913.861,27 | 289,8 | 1.422.823,43 | -11,9 | -258.165,63 |
| 2025 5 | 2.172.026,90 | 45,9 | 682.860,85 | 21,6 | 386.452,93 |
| 2025 4 | 1.785.573,97 | -30,2 | -773.706,13 | -10,1 | -199.691,58 |
| 2025 3 | 1.985.265,55 | 10,9 | 194.431,76 | 29,7 | 454.945,06 |
| 2025 2 | 1.530.320,49 | -6,6 | -108.801,81 | 61,2 | 581.207,25 |
| 2025 1 | 949.113,24 | -26,2 | -337.695,47 | -46,7 | -830.204,49 |
| 2024 12 | 1.779.317,73 | 70,0 | 732.756,74 | 182,6 | 1.149.715,48 |
| 2024 11 | 629.602,25 | -72,2 | -1.631.438,80 | -72,3 | -1.642.492,04 |