| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.077.045,85 | -11,9 | -281.426,86 | 6,7 | 130.221,29 |
| 2025 11 | 1.946.824,56 | -21,0 | -517.116,23 | -57,5 | -2.630.408,86 |
| 2025 10 | 4.577.233,42 | ||||
| 2025 9 | 2.724.187,57 | -57,9 | -3.750.363,43 | 45,9 | 856.936,71 |
| 2025 8 | 1.867.250,86 | -35,6 | -1.030.114,79 | -54,0 | -2.195.923,66 |
| 2025 7 | 4.063.174,52 | 92,4 | 1.950.984,88 | 26,8 | 859.634,84 |
| 2025 6 | 3.203.539,68 | -16,3 | -625.684,85 | -23,1 | -963.841,22 |
| 2025 5 | 4.167.380,90 | 85,1 | 1.916.463,89 | 16,6 | 592.379,85 |
| 2025 4 | 3.575.001,05 | 165,2 | 2.227.142,42 | -43,1 | -2.703.667,22 |
| 2025 3 | 6.278.668,27 | 276,9 | 4.612.626,30 | 128,4 | 3.529.084,11 |
| 2025 2 | 2.749.584,16 | 40,9 | 797.954,06 | -23,0 | -823.217,20 |
| 2025 1 | 3.572.801,36 | 381,2 | 2.830.281,64 | 51,5 | 1.214.328,65 |
| 2024 12 | 2.358.472,71 | 4,1 | 93.820,02 | -4,3 | -105.468,08 |
| 2024 11 | 2.463.940,79 | 147,4 | 1.467.939,71 | -28,0 | -960.174,58 |