| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.432.539,93 | 98,4 | 1.701.979,41 | -68,8 | -7.575.935,05 |
| 2025 11 | 11.008.474,98 | 1.024,8 | 10.029.802,48 | 445,0 | 8.988.388,73 |
| 2025 10 | 2.020.086,25 | ||||
| 2025 9 | 1.569.782,83 | -6,0 | -99.486,78 | 16,4 | 221.490,50 |
| 2025 8 | 1.348.292,33 | -14,8 | -234.102,15 | -28,9 | -549.094,01 |
| 2025 7 | 1.897.386,34 | -78,3 | -6.842.627,80 | 1,0 | 18.056,41 |
| 2025 6 | 1.879.329,93 | 26,1 | 388.979,26 | 59,6 | 701.916,25 |
| 2025 5 | 1.177.413,68 | 36,4 | 314.286,62 | 15,6 | 158.607,95 |
| 2025 4 | 1.018.805,73 | -27,7 | -389.668,39 | 14,6 | 129.753,29 |
| 2025 3 | 889.052,44 | -45,8 | -750.951,31 | -28,3 | -351.580,25 |
| 2025 2 | 1.240.632,69 | -17,5 | -262.858,01 | 16,1 | 172.273,65 |
| 2025 1 | 1.068.359,04 | -39,2 | -687.784,50 | -38,3 | -662.201,48 |
| 2024 12 | 1.730.560,52 | 12,0 | 185.820,54 | 76,8 | 751.888,02 |
| 2024 11 | 978.672,50 | -50,7 | -1.006.304,20 | -29,4 | -406.902,95 |