| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.794.710,68 | -42,5 | -1.326.490,78 | -36,4 | -1.026.227,64 |
| 2025 11 | 2.820.938,32 | -54,0 | -3.314.510,85 | -30,3 | -1.224.168,19 |
| 2025 10 | 4.045.106,51 | ||||
| 2025 9 | 3.844.377,85 | 57,6 | 1.404.321,74 | 16,2 | 534.524,29 |
| 2025 8 | 3.309.853,56 | -5,8 | -203.335,69 | 45,2 | 1.030.197,87 |
| 2025 7 | 2.279.655,69 | -33,0 | -1.124.398,86 | -32,5 | -1.095.753,42 |
| 2025 6 | 3.375.409,11 | -12,1 | -466.248,66 | -24,2 | -1.078.050,88 |
| 2025 5 | 4.453.459,99 | -11,6 | -582.961,89 | -25,0 | -1.486.625,18 |
| 2025 4 | 5.940.085,17 | 195,5 | 3.930.069,69 | -9,4 | -617.300,78 |
| 2025 3 | 6.557.385,95 | 131,5 | 3.724.591,70 | 82,2 | 2.958.648,06 |
| 2025 2 | 3.598.737,89 | -7,5 | -290.790,10 | 55,2 | 1.280.143,72 |
| 2025 1 | 2.318.594,17 | -25,5 | -794.416,03 | -25,7 | -802.607,29 |
| 2024 12 | 3.121.201,46 | 4,0 | 120.575,33 | -49,1 | -3.014.247,71 |
| 2024 11 | 6.135.449,17 | 151,1 | 3.691.984,17 | 101,9 | 3.096.804,88 |