| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.038.318,36 | -53,0 | -1.168.991,39 | -38,7 | -656.748,91 |
| 2025 11 | 1.695.067,27 | -68,9 | -3.750.719,18 | -42,9 | -1.275.089,60 |
| 2025 10 | 2.970.156,87 | ||||
| 2025 9 | 3.809.343,46 | 6,1 | 217.358,76 | -20,8 | -1.000.002,58 |
| 2025 8 | 4.809.346,04 | 134,8 | 2.761.134,90 | 169,2 | 3.022.533,42 |
| 2025 7 | 1.786.812,62 | -22,9 | -531.001,61 | 21,0 | 309.689,32 |
| 2025 6 | 1.477.123,30 | -60,0 | -2.218.646,88 | -30,3 | -640.943,51 |
| 2025 5 | 2.118.066,81 | -42,4 | -1.561.378,16 | -35,4 | -1.160.687,43 |
| 2025 4 | 3.278.754,24 | 82,0 | 1.476.707,93 | 21,4 | 577.190,06 |
| 2025 3 | 2.701.564,18 | 39,2 | 760.450,32 | -29,9 | -1.151.098,69 |
| 2025 2 | 3.852.662,87 | 7,4 | 266.773,06 | 5,1 | 188.410,75 |
| 2025 1 | 3.664.252,12 | 24,4 | 719.414,65 | 66,0 | 1.456.942,37 |
| 2024 12 | 2.207.309,75 | -10,3 | -253.088,43 | -59,5 | -3.238.476,70 |
| 2024 11 | 5.445.786,45 | 40,8 | 1.577.786,16 | 219,0 | 3.738.822,08 |