| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.785.897,19 | 26,8 | 800.315,65 | 42,3 | 1.126.108,91 |
| 2025 11 | 2.659.788,28 | 8,5 | 208.688,33 | -8,5 | -246.176,85 |
| 2025 10 | 2.905.965,13 | ||||
| 2025 9 | 1.720.013,66 | 5,1 | 82.620,34 | 17,1 | 251.679,85 |
| 2025 8 | 1.468.333,81 | -21,4 | -399.537,86 | -23,7 | -456.459,74 |
| 2025 7 | 1.924.793,55 | 16,6 | 273.667,08 | 17,6 | 287.516,99 |
| 2025 6 | 1.637.276,56 | -30,2 | -707.978,36 | -29,2 | -673.914,80 |
| 2025 5 | 2.311.191,36 | -17,5 | -489.793,83 | 39,6 | 655.818,61 |
| 2025 4 | 1.655.372,75 | -20,1 | -416.173,47 | -5,3 | -93.468,93 |
| 2025 3 | 1.748.841,68 | -19,1 | -411.755,36 | -8,3 | -157.836,03 |
| 2025 2 | 1.906.677,71 | 16,9 | 274.970,65 | 14,0 | 233.817,04 |
| 2025 1 | 1.672.860,67 | -12,3 | -234.141,81 | -44,0 | -1.312.720,87 |
| 2024 12 | 2.985.581,54 | 48,2 | 970.466,28 | 21,8 | 534.481,59 |
| 2024 11 | 2.451.099,95 | 56,3 | 882.662,71 | 20,2 | 411.055,05 |