| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.459.483,20 | 176,0 | 1.568.268,43 | -4,3 | -111.145,32 |
| 2025 11 | 2.570.628,52 | 27,0 | 546.281,44 | -16,1 | -494.363,42 |
| 2025 10 | 3.064.991,94 | ||||
| 2025 9 | 2.684.591,72 | 37,8 | 735.656,55 | 132,5 | 1.529.944,89 |
| 2025 8 | 1.154.646,83 | 32,9 | 285.800,66 | -52,1 | -1.258.069,45 |
| 2025 7 | 2.412.716,28 | 36,0 | 638.552,76 | 38,3 | 667.787,04 |
| 2025 6 | 1.744.929,24 | 70,5 | 721.518,48 | -48,3 | -1.630.766,73 |
| 2025 5 | 3.375.695,97 | 207,5 | 2.277.950,43 | 52,3 | 1.159.680,24 |
| 2025 4 | 2.216.015,73 | 56,9 | 803.215,18 | 4,4 | 93.199,11 |
| 2025 3 | 2.122.816,62 | -2,2 | -48.015,11 | -2,0 | -42.853,03 |
| 2025 2 | 2.165.669,65 | -23,3 | -657.313,11 | 35,3 | 565.351,95 |
| 2025 1 | 1.600.317,70 | 51,3 | 542.696,93 | 79,6 | 709.102,93 |
| 2024 12 | 891.214,77 | -63,2 | -1.527.647,98 | -56,0 | -1.133.132,31 |
| 2024 11 | 2.024.347,08 | 12,7 | 227.573,48 | -49,4 | -1.979.653,16 |