| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.058.672,79 | 502,4 | 1.716.930,60 | -34,0 | -1.059.659,73 |
| 2025 11 | 3.118.332,52 | -30,6 | -1.371.537,25 | 129,9 | 1.761.855,98 |
| 2025 10 | 1.356.476,54 | ||||
| 2025 9 | 6.013.385,18 | 825,6 | 5.363.676,15 | 559,4 | 5.101.461,58 |
| 2025 8 | 911.923,60 | -59,9 | -1.364.515,34 | -16,2 | -175.700,63 |
| 2025 7 | 1.087.624,23 | -87,8 | -7.806.057,00 | -65,0 | -2.015.071,22 |
| 2025 6 | 3.102.695,45 | 91,2 | 1.480.267,86 | 22,2 | 562.791,02 |
| 2025 5 | 2.539.904,43 | -26,4 | -912.276,45 | -26,6 | -918.229,43 |
| 2025 4 | 3.458.133,86 | 202,2 | 2.313.606,51 | -37,5 | -2.072.593,92 |
| 2025 3 | 5.530.727,78 | 355,3 | 4.315.958,44 | 435,8 | 4.498.453,10 |
| 2025 2 | 1.032.274,68 | -55,5 | -1.289.412,97 | -65,5 | -1.957.408,90 |
| 2025 1 | 2.989.683,58 | 47,5 | 962.905,65 | 774,8 | 2.647.941,39 |
| 2024 12 | 341.742,19 | -91,2 | -3.541.928,14 | -92,4 | -4.148.127,58 |
| 2024 11 | 4.489.869,77 | 378,6 | 3.551.765,92 | 632,6 | 3.876.961,09 |