| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.087.842,68 | -45,2 | -898.381,81 | -73,8 | -3.069.578,80 |
| 2025 11 | 4.157.421,48 | 132,5 | 2.369.228,36 | 60,2 | 1.561.544,56 |
| 2025 10 | 2.595.876,92 | ||||
| 2025 9 | 1.416.359,96 | -16,4 | -277.394,33 | -3,8 | -55.881,48 |
| 2025 8 | 1.472.241,44 | -3,9 | -60.462,85 | -42,1 | -1.070.314,92 |
| 2025 7 | 2.542.556,36 | 27,6 | 549.244,19 | -5,5 | -146.641,61 |
| 2025 6 | 2.689.197,97 | 6,0 | 151.797,66 | -13,9 | -434.657,78 |
| 2025 5 | 3.123.855,75 | 25,0 | 623.923,00 | 36,2 | 831.010,66 |
| 2025 4 | 2.292.845,09 | 33,8 | 578.938,56 | 16,7 | 328.501,26 |
| 2025 3 | 1.964.343,83 | -31,1 | -884.764,59 | -11,1 | -244.048,79 |
| 2025 2 | 2.208.392,62 | -50,7 | -2.272.108,28 | 6,9 | 142.204,60 |
| 2025 1 | 2.066.188,02 | -46,8 | -1.819.541,56 | 4,0 | 79.963,53 |
| 2024 12 | 1.986.224,49 | -37,2 | -1.178.550,98 | 11,1 | 198.031,37 |
| 2024 11 | 1.788.193,12 | -76,0 | -5.669.886,87 | -23,2 | -540.339,83 |