| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.349.480,65 | 25,0 | 469.730,18 | 13,6 | 281.958,94 |
| 2025 11 | 2.067.521,71 | 23,3 | 390.858,58 | -4,7 | -102.610,43 |
| 2025 10 | 2.170.132,14 | ||||
| 2025 9 | 1.737.437,01 | 4,6 | 76.872,22 | -6,2 | -114.255,03 |
| 2025 8 | 1.851.692,04 | 31,6 | 445.106,63 | -12,1 | -255.259,32 |
| 2025 7 | 2.106.951,36 | 6,3 | 124.154,92 | -11,7 | -280.360,45 |
| 2025 6 | 2.387.311,81 | 37,0 | 644.069,08 | 33,0 | 591.843,78 |
| 2025 5 | 1.795.468,03 | 9,1 | 149.530,33 | -13,8 | -287.381,39 |
| 2025 4 | 2.082.849,42 | 67,4 | 838.286,76 | -5,1 | -112.546,71 |
| 2025 3 | 2.195.396,13 | 115,6 | 1.176.989,97 | 33,5 | 550.836,20 |
| 2025 2 | 1.644.559,93 | 9,0 | 135.891,33 | 8,3 | 126.508,19 |
| 2025 1 | 1.518.051,74 | 20,9 | 262.446,33 | -19,2 | -361.698,73 |
| 2024 12 | 1.879.750,47 | 30,2 | 435.613,18 | 12,1 | 203.087,34 |
| 2024 11 | 1.676.663,13 | 41,4 | 490.984,59 | -4,3 | -74.607,49 |