| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.916.086,04 | -61,0 | -2.994.755,13 | 12,8 | 217.590,71 |
| 2025 11 | 1.698.495,33 | 8,8 | 137.338,95 | 34,2 | 433.157,35 |
| 2025 10 | 1.265.337,98 | ||||
| 2025 9 | 1.301.590,01 | -33,8 | -664.124,22 | -21,4 | -355.132,84 |
| 2025 8 | 1.656.722,85 | 29,2 | 374.157,55 | -11,5 | -215.721,66 |
| 2025 7 | 1.872.444,51 | 4,1 | 73.528,25 | 3,2 | 57.255,77 |
| 2025 6 | 1.815.188,74 | 29,6 | 414.556,47 | 2,2 | 39.505,94 |
| 2025 5 | 1.775.682,80 | 33,0 | 440.674,35 | 6,4 | 107.186,13 |
| 2025 4 | 1.668.496,67 | 14,9 | 215.907,97 | -4,3 | -75.527,16 |
| 2025 3 | 1.744.023,83 | 35,6 | 458.260,16 | 0,8 | 14.491,25 |
| 2025 2 | 1.729.532,58 | 42,0 | 511.327,41 | 58,7 | 639.791,90 |
| 2025 1 | 1.089.740,68 | 0,1 | 677,50 | -77,8 | -3.821.100,49 |
| 2024 12 | 4.910.841,17 | 456,8 | 4.028.816,22 | 214,6 | 3.349.684,79 |
| 2024 11 | 1.561.156,38 | 3,5 | 52.572,57 | -12,2 | -217.078,28 |