| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.113.402,91 | -9,9 | -233.122,77 | -30,4 | -923.293,15 |
| 2025 11 | 3.036.696,06 | 131,0 | 1.721.820,42 | -11,3 | -386.079,34 |
| 2025 10 | 3.422.775,40 | ||||
| 2025 9 | 1.900.581,46 | -40,2 | -1.278.414,54 | -32,9 | -930.925,88 |
| 2025 8 | 2.831.507,34 | -20,4 | -725.733,18 | -22,5 | -821.920,29 |
| 2025 7 | 3.653.427,63 | -23,2 | -1.100.478,90 | 23,7 | 700.201,15 |
| 2025 6 | 2.953.226,48 | 15,6 | 398.476,78 | -1,1 | -32.523,17 |
| 2025 5 | 2.985.749,65 | -33,1 | -1.474.997,57 | -4,5 | -139.385,55 |
| 2025 4 | 3.125.135,20 | -42,4 | -2.299.443,52 | 53,1 | 1.084.349,71 |
| 2025 3 | 2.040.785,49 | -2,1 | -43.754,88 | 12,0 | 217.844,32 |
| 2025 2 | 1.822.941,17 | -58,6 | -2.577.210,41 | -32,5 | -878.877,90 |
| 2025 1 | 2.701.819,07 | -28,3 | -1.064.932,07 | 15,1 | 355.293,39 |
| 2024 12 | 2.346.525,68 | 26,0 | 483.393,81 | 78,5 | 1.031.650,04 |
| 2024 11 | 1.314.875,64 | -78,9 | -4.905.049,84 | -60,2 | -1.985.506,40 |