| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 926.312,50 | -27,4 | -349.028,41 | 28,1 | 203.310,37 |
| 2025 11 | 723.002,13 | -84,0 | -3.792.415,59 | -78,4 | -2.628.906,51 |
| 2025 10 | 3.351.908,64 | ||||
| 2025 9 | 3.296.828,10 | 87,9 | 1.541.764,45 | 188,7 | 2.154.826,46 |
| 2025 8 | 1.142.001,64 | -12,4 | -161.425,71 | -63,1 | -1.950.536,19 |
| 2025 7 | 3.092.537,83 | 76,5 | 1.340.605,85 | 100,2 | 1.547.683,45 |
| 2025 6 | 1.544.854,38 | 39,8 | 439.575,59 | -31,9 | -723.120,75 |
| 2025 5 | 2.267.975,13 | 25,7 | 463.166,85 | 16,2 | 315.962,10 |
| 2025 4 | 1.952.013,03 | 20,8 | 336.207,97 | 34,0 | 495.744,43 |
| 2025 3 | 1.456.268,60 | 37,8 | 399.627,58 | -4,8 | -73.141,38 |
| 2025 2 | 1.529.409,98 | -2,4 | -36.863,24 | -5,8 | -93.654,47 |
| 2025 1 | 1.623.064,45 | -3,3 | -54.942,45 | 27,3 | 347.723,54 |
| 2024 12 | 1.275.340,91 | 8,4 | 98.834,83 | -71,8 | -3.240.076,81 |
| 2024 11 | 4.515.417,72 | 162,3 | 2.793.857,58 | 67,0 | 1.811.668,56 |