| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.727.924,02 | -11,4 | -352.255,91 | -43,6 | -2.109.854,01 |
| 2025 11 | 4.837.778,03 | 123,6 | 2.673.925,20 | -47,4 | -4.356.135,39 |
| 2025 10 | 9.193.913,42 | ||||
| 2025 9 | 2.027.075,13 | -27,6 | -771.774,15 | 3,0 | 58.745,16 |
| 2025 8 | 1.968.329,97 | -41,5 | -1.398.917,62 | 6,6 | 121.022,29 |
| 2025 7 | 1.847.307,68 | -41,5 | -1.311.688,56 | -64,5 | -3.356.703,53 |
| 2025 6 | 5.204.011,21 | 71,8 | 2.174.715,23 | 195,4 | 3.442.207,08 |
| 2025 5 | 1.761.804,13 | -49,8 | -1.745.849,81 | -43,6 | -1.360.127,89 |
| 2025 4 | 3.121.932,02 | -22,6 | -909.160,02 | 13,6 | 373.143,19 |
| 2025 3 | 2.748.788,83 | -22,6 | -802.071,69 | 2,1 | 57.415,02 |
| 2025 2 | 2.691.373,81 | -6,9 | -198.373,82 | 7,1 | 177.219,29 |
| 2025 1 | 2.514.154,52 | -37,8 | -1.527.762,04 | -18,4 | -566.025,41 |
| 2024 12 | 3.080.179,93 | -9,6 | -325.714,51 | 42,4 | 916.327,10 |
| 2024 11 | 2.163.852,83 | 20,9 | 373.343,09 | -45,1 | -1.780.548,33 |