| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.153.042,21 | 63,0 | 831.753,77 | -36,3 | -1.224.659,23 |
| 2025 11 | 3.377.701,44 | 15,2 | 444.490,78 | -26,8 | -1.234.252,34 |
| 2025 10 | 4.611.953,78 | ||||
| 2025 9 | 3.350.675,41 | -8,8 | -321.450,72 | -55,1 | -4.118.673,57 |
| 2025 8 | 7.469.348,98 | 42,7 | 2.236.531,67 | 22,4 | 1.367.497,00 |
| 2025 7 | 6.101.851,98 | 106,1 | 3.141.132,77 | 23,4 | 1.156.653,91 |
| 2025 6 | 4.945.198,07 | -23,2 | -1.492.463,09 | 5,1 | 239.757,62 |
| 2025 5 | 4.705.440,45 | -32,0 | -2.214.763,66 | 0,2 | 11.485,84 |
| 2025 4 | 4.693.954,61 | -19,1 | -1.106.998,95 | -45,2 | -3.872.322,83 |
| 2025 3 | 8.566.277,44 | 31,8 | 2.064.457,83 | 29,0 | 1.925.421,65 |
| 2025 2 | 6.640.855,79 | -21,9 | -1.859.672,27 | -28,4 | -2.636.549,13 |
| 2025 1 | 9.277.404,92 | 92,1 | 4.447.980,13 | 602,2 | 7.956.116,48 |
| 2024 12 | 1.321.288,44 | -34,6 | -697.600,97 | -55,0 | -1.611.922,22 |
| 2024 11 | 2.933.210,66 | -38,2 | -1.812.582,52 | -28,5 | -1.167.033,53 |