| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.221.307,31 | -40,4 | -1.504.649,10 | 11,3 | 225.384,72 |
| 2025 11 | 1.995.922,59 | -36,8 | -1.160.218,79 | 6,0 | 113.249,59 |
| 2025 10 | 1.882.673,00 | ||||
| 2025 9 | 1.992.627,69 | -6,1 | -128.864,45 | 66,7 | 797.168,54 |
| 2025 8 | 1.195.459,15 | -64,0 | -2.121.901,89 | -53,7 | -1.387.486,91 |
| 2025 7 | 2.582.946,06 | -19,1 | -609.086,81 | 65,1 | 1.018.691,67 |
| 2025 6 | 1.564.254,39 | -6,4 | -107.493,35 | -70,3 | -3.695.544,99 |
| 2025 5 | 5.259.799,38 | 10,0 | 479.334,99 | 300,4 | 3.946.086,59 |
| 2025 4 | 1.313.712,79 | -58,0 | -1.815.029,39 | -59,4 | -1.921.097,41 |
| 2025 3 | 3.234.810,20 | 22,5 | 595.117,44 | 13,5 | 384.831,55 |
| 2025 2 | 2.849.978,65 | -47,5 | -2.573.133,10 | 23,1 | 534.621,28 |
| 2025 1 | 2.315.357,37 | -16,8 | -466.354,45 | -37,9 | -1.410.599,04 |
| 2024 12 | 3.725.956,41 | 62,4 | 1.432.037,98 | 18,1 | 569.815,03 |
| 2024 11 | 3.156.141,38 | 327,4 | 2.417.696,77 | 41,8 | 930.323,00 |