| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.240.474,42 | -15,9 | -235.302,74 | -20,0 | -309.696,32 |
| 2025 11 | 1.550.170,74 | -61,0 | -2.423.002,22 | 23,7 | 296.724,81 |
| 2025 10 | 1.253.445,93 | ||||
| 2025 9 | 850.240,98 | -44,6 | -684.146,37 | -37,7 | -514.350,71 |
| 2025 8 | 1.364.591,69 | -40,5 | -927.417,42 | -10,4 | -157.560,22 |
| 2025 7 | 1.522.151,91 | -58,8 | -2.174.346,42 | -31,0 | -684.902,58 |
| 2025 6 | 2.207.054,49 | 32,5 | 541.875,27 | 1,1 | 24.734,62 |
| 2025 5 | 2.182.319,87 | -0,4 | -7.889,42 | 19,3 | 352.704,95 |
| 2025 4 | 1.829.614,92 | 22,0 | 329.614,93 | -41,4 | -1.292.653,38 |
| 2025 3 | 3.122.268,30 | 45,8 | 980.720,55 | 0,2 | 6.774,49 |
| 2025 2 | 3.115.493,81 | 129,9 | 1.760.273,62 | 5,3 | 156.710,45 |
| 2025 1 | 2.958.783,36 | 64,3 | 1.158.074,60 | 100,5 | 1.483.006,20 |
| 2024 12 | 1.475.777,16 | -32,9 | -723.589,58 | -62,9 | -2.497.395,80 |
| 2024 11 | 3.973.172,96 | 134,2 | 2.276.355,30 | 158,8 | 2.438.031,72 |