| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.897.628,77 | -23,7 | -590.480,76 | -11,5 | -245.776,47 |
| 2025 11 | 2.143.405,24 | -21,9 | -599.705,46 | -2,8 | -61.836,26 |
| 2025 10 | 2.205.241,50 | ||||
| 2025 9 | 1.898.034,74 | -17,6 | -404.486,72 | -12,5 | -270.211,34 |
| 2025 8 | 2.168.246,08 | -18,1 | -478.192,65 | -13,0 | -322.981,45 |
| 2025 7 | 2.491.227,53 | -23,7 | -772.596,95 | -8,4 | -226.924,87 |
| 2025 6 | 2.718.152,40 | 6,8 | 172.903,04 | -3,6 | -102.065,14 |
| 2025 5 | 2.820.217,54 | -5,0 | -149.561,18 | 59,2 | 1.048.420,77 |
| 2025 4 | 1.771.796,77 | -11,3 | -224.702,72 | -8,6 | -166.602,20 |
| 2025 3 | 1.938.398,97 | -5,1 | -103.720,59 | -1,4 | -26.507,56 |
| 2025 2 | 1.964.906,53 | 29,9 | 452.443,38 | -27,8 | -755.652,62 |
| 2025 1 | 2.720.559,15 | 25,8 | 557.167,08 | 9,3 | 232.449,62 |
| 2024 12 | 2.488.109,53 | 4,0 | 95.954,15 | -9,3 | -255.001,17 |
| 2024 11 | 2.743.110,70 | 16,3 | 383.749,81 | 21,1 | 477.547,32 |