| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.434.446,18 | 819,2 | 3.951.996,46 | 194,4 | 2.928.267,41 |
| 2025 11 | 1.506.178,77 | 359,5 | 1.178.356,35 | -40,8 | -1.039.553,30 |
| 2025 10 | 2.545.732,07 | ||||
| 2025 9 | 1.617.635,79 | 183,7 | 1.047.439,19 | 29,2 | 365.784,13 |
| 2025 8 | 1.251.851,66 | 321,5 | 954.827,96 | 37,3 | 340.007,78 |
| 2025 7 | 911.843,88 | -68,5 | -1.985.310,59 | 212,4 | 619.914,34 |
| 2025 6 | 291.929,54 | -91,2 | -3.020.930,94 | -78,7 | -1.080.120,21 |
| 2025 5 | 1.372.049,75 | -45,8 | -1.159.626,49 | -4,4 | -62.660,27 |
| 2025 4 | 1.434.710,02 | 14,7 | 183.635,04 | 623,7 | 1.236.471,04 |
| 2025 3 | 198.238,98 | -66,2 | -388.846,77 | -37,9 | -121.149,47 |
| 2025 2 | 319.388,45 | -67,1 | -650.577,60 | -24,0 | -100.941,69 |
| 2025 1 | 420.330,14 | -10,1 | -47.017,04 | -12,9 | -62.119,58 |
| 2024 12 | 482.449,72 | -59,7 | -714.872,46 | 47,2 | 154.627,30 |
| 2024 11 | 327.822,42 | -46,1 | -279.781,14 | -71,1 | -807.259,67 |