| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.801.776,04 | 39,5 | 510.347,61 | -37,2 | -1.067.507,60 |
| 2025 11 | 2.869.283,64 | 54,5 | 1.012.062,51 | 16,8 | 412.365,97 |
| 2025 10 | 2.456.917,67 | ||||
| 2025 9 | 3.240.026,10 | 149,6 | 1.942.080,48 | 85,7 | 1.495.325,56 |
| 2025 8 | 1.744.700,54 | -26,9 | -643.260,77 | -46,0 | -1.483.167,26 |
| 2025 7 | 3.227.867,80 | 39,3 | 911.184,61 | 87,1 | 1.502.520,39 |
| 2025 6 | 1.725.347,41 | -42,1 | -1.252.631,37 | -46,0 | -1.470.221,55 |
| 2025 5 | 3.195.568,96 | 67,1 | 1.283.604,16 | 120,4 | 1.745.929,52 |
| 2025 4 | 1.449.639,44 | -30,9 | -647.470,27 | -18,3 | -323.586,67 |
| 2025 3 | 1.773.226,11 | 27,5 | 381.935,20 | 76,0 | 765.915,74 |
| 2025 2 | 1.007.310,37 | -34,2 | -522.969,75 | -70,6 | -2.416.559,84 |
| 2025 1 | 3.423.870,21 | 113,4 | 1.819.421,61 | 165,1 | 2.132.441,78 |
| 2024 12 | 1.291.428,43 | -43,9 | -1.010.628,75 | -30,5 | -565.792,70 |
| 2024 11 | 1.857.221,13 | -1,2 | -21.897,25 | 42,4 | 552.843,70 |