| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.549.837,44 | -13,6 | -243.492,73 | -24,1 | -491.578,94 |
| 2025 11 | 2.041.416,38 | -20,3 | -518.394,51 | -23,9 | -641.593,59 |
| 2025 10 | 2.683.009,97 | ||||
| 2025 9 | 3.203.389,75 | 3,4 | 103.953,84 | 38,4 | 889.182,41 |
| 2025 8 | 2.314.207,34 | 33,9 | 585.808,13 | -38,7 | -1.462.588,81 |
| 2025 7 | 3.776.796,15 | 46,3 | 1.194.525,09 | -30,0 | -1.616.240,55 |
| 2025 6 | 5.393.036,70 | 55,7 | 1.929.901,09 | -0,7 | -35.247,12 |
| 2025 5 | 5.428.283,82 | 21,7 | 969.419,44 | 78,5 | 2.386.965,56 |
| 2025 4 | 3.041.318,26 | -22,2 | -869.394,65 | 6,4 | 181.644,64 |
| 2025 3 | 2.859.673,62 | -38,4 | -1.780.795,85 | 14,8 | 369.510,62 |
| 2025 2 | 2.490.163,00 | -26,0 | -876.778,15 | 33,5 | 624.467,87 |
| 2025 1 | 1.865.695,13 | -27,7 | -715.569,73 | 4,0 | 72.364,96 |
| 2024 12 | 1.793.330,17 | -48,8 | -1.708.729,24 | -29,9 | -766.480,72 |
| 2024 11 | 2.559.810,89 | -16,9 | -519.432,37 | 3,1 | 76.110,22 |