| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.602.888,76 | -20,7 | -417.289,06 | -34,9 | -858.498,46 |
| 2025 11 | 2.461.387,22 | 12,4 | 272.098,09 | -2,6 | -64.577,41 |
| 2025 10 | 2.525.964,63 | ||||
| 2025 9 | 2.715.884,79 | 40,7 | 785.157,43 | 56,8 | 983.690,09 |
| 2025 8 | 1.732.194,70 | 11,3 | 175.648,74 | 1,5 | 26.047,41 |
| 2025 7 | 1.706.147,29 | -5,0 | -89.703,95 | -7,9 | -147.214,34 |
| 2025 6 | 1.853.361,63 | 44,0 | 566.486,11 | -2,6 | -49.595,00 |
| 2025 5 | 1.902.956,63 | 11,5 | 196.155,71 | 11,4 | 195.268,19 |
| 2025 4 | 1.707.688,44 | -19,1 | -403.988,44 | -32,3 | -815.254,85 |
| 2025 3 | 2.522.943,29 | 0,9 | 21.166,00 | 22,9 | 469.662,41 |
| 2025 2 | 2.053.280,88 | 12,6 | 230.445,09 | 26,2 | 425.679,35 |
| 2025 1 | 1.627.601,53 | -4,6 | -77.822,35 | -19,4 | -392.576,29 |
| 2024 12 | 2.020.177,82 | -3,7 | -77.129,18 | -7,7 | -169.111,31 |
| 2024 11 | 2.189.289,13 | -12,6 | -315.290,12 | -12,1 | -301.039,23 |