| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.979.319,68 | 69,7 | 812.721,99 | -35,5 | -1.091.375,63 |
| 2025 11 | 3.070.695,31 | 44,9 | 951.334,88 | -26,8 | -1.123.563,30 |
| 2025 10 | 4.194.258,61 | ||||
| 2025 9 | 799.057,39 | -64,5 | -1.448.739,69 | -40,9 | -552.405,36 |
| 2025 8 | 1.351.462,75 | -26,6 | -488.872,45 | -18,4 | -304.589,46 |
| 2025 7 | 1.656.052,21 | 1,0 | 16.357,00 | -38,9 | -1.053.389,98 |
| 2025 6 | 2.709.442,19 | 63,0 | 1.047.351,37 | 186,3 | 1.763.192,89 |
| 2025 5 | 946.249,30 | -59,0 | -1.363.810,83 | -56,6 | -1.236.039,90 |
| 2025 4 | 2.182.289,20 | 129,2 | 1.230.308,48 | 73,8 | 926.918,70 |
| 2025 3 | 1.255.370,50 | -0,3 | -4.105,47 | -21,2 | -336.813,04 |
| 2025 2 | 1.592.183,54 | 27,4 | 342.658,00 | 1,7 | 27.305,85 |
| 2025 1 | 1.564.877,69 | 15,2 | 206.514,25 | 34,1 | 398.280,00 |
| 2024 12 | 1.166.597,69 | -38,8 | -738.448,71 | -45,0 | -952.762,74 |
| 2024 11 | 2.119.360,43 | 27,6 | 458.660,03 | 4,9 | 99.736,30 |