| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.348.957,76 | -22,9 | -697.880,43 | 49,5 | 777.353,47 |
| 2025 11 | 1.571.604,29 | -29,5 | -656.463,33 | -47,4 | -1.414.643,84 |
| 2025 10 | 2.986.248,13 | ||||
| 2025 9 | 2.026.952,17 | -31,1 | -914.280,49 | -22,7 | -594.020,40 |
| 2025 8 | 2.620.972,57 | -19,0 | -616.355,81 | 66,3 | 1.044.886,36 |
| 2025 7 | 1.576.086,21 | -44,3 | -1.253.344,24 | -45,8 | -1.330.260,64 |
| 2025 6 | 2.906.346,85 | 28,8 | 650.151,11 | 104,0 | 1.481.934,07 |
| 2025 5 | 1.424.412,78 | -37,3 | -847.608,49 | 136,0 | 820.896,74 |
| 2025 4 | 603.516,04 | -79,2 | -2.291.167,11 | -49,8 | -598.956,64 |
| 2025 3 | 1.202.472,68 | -36,0 | -675.519,97 | -43,5 | -925.981,62 |
| 2025 2 | 2.128.454,30 | -40,6 | -1.456.873,72 | 43,5 | 645.602,48 |
| 2025 1 | 1.482.851,82 | -3,0 | -45.565,48 | -51,3 | -1.563.986,37 |
| 2024 12 | 3.046.838,19 | 57,8 | 1.116.365,00 | 36,8 | 818.770,57 |
| 2024 11 | 2.228.067,62 | 6,7 | 140.525,60 | -10,0 | -246.146,41 |