| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.362.171,40 | 44,6 | 729.053,83 | 7,0 | 154.896,16 |
| 2025 11 | 2.207.275,24 | 55,0 | 783.567,87 | 4,6 | 96.526,55 |
| 2025 10 | 2.110.748,69 | ||||
| 2025 9 | 3.487.579,17 | 67,4 | 1.404.359,79 | 295,8 | 2.606.317,35 |
| 2025 8 | 881.261,82 | -39,6 | -576.920,05 | -51,4 | -931.368,97 |
| 2025 7 | 1.812.630,79 | 30,2 | 420.799,08 | -44,3 | -1.438.802,49 |
| 2025 6 | 3.251.433,28 | 69,1 | 1.328.317,10 | 17,7 | 488.148,58 |
| 2025 5 | 2.763.284,70 | 42,7 | 827.039,62 | 17,0 | 402.162,45 |
| 2025 4 | 2.361.122,25 | 54,2 | 829.953,22 | 2,9 | 65.773,74 |
| 2025 3 | 2.295.348,51 | 115,2 | 1.228.756,79 | 1,8 | 39.645,31 |
| 2025 2 | 2.255.703,20 | 88,1 | 1.056.511,76 | 127,1 | 1.262.278,88 |
| 2025 1 | 993.424,32 | 32,3 | 242.456,76 | -39,2 | -639.693,25 |
| 2024 12 | 1.633.117,57 | -19,0 | -383.300,02 | 14,7 | 209.410,20 |
| 2024 11 | 1.423.707,37 | -29,8 | -602.966,68 | -23,0 | -424.233,36 |