| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.482.993,97 | -30,4 | -648.998,01 | -51,7 | -1.588.706,36 |
| 2025 11 | 3.071.700,33 | -53,9 | -3.597.376,53 | -7,1 | -235.908,46 |
| 2025 10 | 3.307.608,79 | ||||
| 2025 9 | 2.488.932,57 | -27,2 | -932.019,69 | -28,1 | -972.434,68 |
| 2025 8 | 3.461.367,25 | -16,3 | -675.414,51 | -47,0 | -3.073.678,77 |
| 2025 7 | 6.535.046,02 | 59,7 | 2.442.843,26 | -31,6 | -3.013.786,53 |
| 2025 6 | 9.548.832,55 | 169,9 | 6.010.720,19 | 55,9 | 3.425.427,05 |
| 2025 5 | 6.123.405,50 | 11,6 | 634.949,00 | 1,8 | 109.114,58 |
| 2025 4 | 6.014.290,92 | 1,7 | 98.350,92 | 212,8 | 4.091.420,98 |
| 2025 3 | 1.922.869,94 | -59,6 | -2.830.757,06 | -33,3 | -960.146,13 |
| 2025 2 | 2.883.016,07 | -44,6 | -2.320.445,20 | -44,8 | -2.336.592,94 |
| 2025 1 | 5.219.609,01 | 19,7 | 860.328,97 | 144,8 | 3.087.617,03 |
| 2024 12 | 2.131.991,98 | 64,2 | 833.445,23 | -68,0 | -4.537.084,88 |
| 2024 11 | 6.669.076,86 | 267,2 | 4.852.830,98 | 16,8 | 960.177,85 |