| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.897.209,23 | -51,7 | -2.029.849,38 | -6,3 | -127.328,65 |
| 2025 11 | 2.024.537,88 | -0,3 | -5.237,08 | -37,7 | -1.224.593,90 |
| 2025 10 | 3.249.131,78 | ||||
| 2025 9 | 2.937.532,69 | 89,1 | 1.384.171,24 | 21,2 | 512.838,86 |
| 2025 8 | 2.424.693,83 | 29,9 | 557.681,40 | 28,8 | 541.677,69 |
| 2025 7 | 1.883.016,14 | -0,1 | -1.324,35 | -22,6 | -549.000,78 |
| 2025 6 | 2.432.016,92 | -11,5 | -316.864,27 | -16,0 | -462.133,22 |
| 2025 5 | 2.894.150,14 | 98,4 | 1.435.123,79 | -9,0 | -284.656,09 |
| 2025 4 | 3.178.806,23 | -23,2 | -957.415,09 | 21,7 | 566.488,43 |
| 2025 3 | 2.612.317,80 | -23,9 | -822.070,28 | 16,9 | 376.877,25 |
| 2025 2 | 2.235.440,55 | -28,3 | -880.456,64 | -24,7 | -731.202,55 |
| 2025 1 | 2.966.643,10 | 156,4 | 1.809.522,95 | -24,5 | -960.415,51 |
| 2024 12 | 3.927.058,61 | 130,2 | 2.221.045,68 | 93,5 | 1.897.283,65 |
| 2024 11 | 2.029.774,96 | 19,0 | 324.228,16 | 31,9 | 491.228,91 |