| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.550.921,63 | -2,2 | -57.716,60 | -45,7 | -2.144.910,88 |
| 2025 11 | 4.695.832,51 | 73,5 | 1.989.922,13 | 187,4 | 3.061.719,85 |
| 2025 10 | 1.634.112,66 | ||||
| 2025 9 | 2.368.961,02 | 682,6 | 2.066.246,88 | 809,9 | 2.108.607,49 |
| 2025 8 | 260.353,53 | -81,5 | -1.145.222,69 | -63,4 | -450.599,75 |
| 2025 7 | 710.953,28 | -41,1 | -496.144,19 | -26,6 | -258.205,89 |
| 2025 6 | 969.159,17 | 129,0 | 545.856,28 | -58,8 | -1.383.138,05 |
| 2025 5 | 2.352.297,22 | -3,4 | -82.179,94 | 3,7 | 84.634,50 |
| 2025 4 | 2.267.662,72 | -30,6 | -1.001.873,34 | -11,2 | -286.271,63 |
| 2025 3 | 2.553.934,35 | 76,9 | 1.110.252,79 | -43,6 | -1.975.833,19 |
| 2025 2 | 4.529.767,54 | 94,7 | 2.203.294,32 | 18,6 | 710.913,49 |
| 2025 1 | 3.818.854,05 | 14,2 | 476.041,74 | 46,4 | 1.210.215,82 |
| 2024 12 | 2.608.638,23 | 9,9 | 235.442,08 | -3,6 | -97.272,15 |
| 2024 11 | 2.705.910,38 | 24,3 | 529.340,26 | -39,8 | -1.791.751,42 |