| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.925.560,96 | -15,6 | -356.946,40 | -12,6 | -277.918,23 |
| 2025 11 | 2.203.479,19 | -75,6 | -6.836.544,23 | -28,1 | -861.046,76 |
| 2025 10 | 3.064.525,95 | ||||
| 2025 9 | 1.724.464,50 | -73,0 | -4.655.671,89 | -46,3 | -1.488.317,80 |
| 2025 8 | 3.212.782,30 | 55,1 | 1.141.356,18 | -62,0 | -5.240.099,65 |
| 2025 7 | 8.452.881,95 | 144,2 | 4.990.827,92 | 36,8 | 2.271.499,99 |
| 2025 6 | 6.181.381,96 | 75,2 | 2.653.012,37 | 250,8 | 4.419.092,74 |
| 2025 5 | 1.762.289,22 | -77,1 | -5.917.098,61 | -75,9 | -5.562.379,74 |
| 2025 4 | 7.324.668,96 | 7,3 | 495.037,37 | 19,9 | 1.214.245,85 |
| 2025 3 | 6.110.423,11 | 287,7 | 4.534.529,63 | 104,0 | 3.115.319,74 |
| 2025 2 | 2.995.103,37 | 94,2 | 1.452.568,35 | -36,6 | -1.728.210,88 |
| 2025 1 | 4.723.314,25 | 131,2 | 2.680.313,30 | 106,9 | 2.440.806,89 |
| 2024 12 | 2.282.507,36 | 153,6 | 1.382.276,75 | -74,8 | -6.757.516,06 |
| 2024 11 | 9.040.023,42 | 507,7 | 7.552.332,15 | 182,2 | 5.837.055,82 |