| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.817.305,01 | -28,3 | -1.113.052,08 | -11,1 | -350.714,22 |
| 2025 11 | 3.168.019,23 | 11,9 | 335.669,50 | -59,5 | -4.648.033,68 |
| 2025 10 | 7.816.052,91 | ||||
| 2025 9 | 2.213.671,15 | -49,6 | -2.178.122,26 | 33,7 | 557.820,61 |
| 2025 8 | 1.655.850,54 | -50,3 | -1.678.675,59 | -46,2 | -1.419.231,01 |
| 2025 7 | 3.075.081,55 | -38,2 | -1.898.885,87 | -50,0 | -3.071.311,49 |
| 2025 6 | 6.146.393,04 | 64,2 | 2.403.094,51 | 124,7 | 3.410.956,17 |
| 2025 5 | 2.735.436,87 | -42,6 | -2.027.906,24 | 11,6 | 284.887,99 |
| 2025 4 | 2.450.548,88 | -39,5 | -1.597.662,98 | 29,2 | 553.641,40 |
| 2025 3 | 1.896.907,48 | -44,7 | -1.531.305,10 | -45,3 | -1.573.435,03 |
| 2025 2 | 3.470.342,51 | 5,7 | 186.721,33 | -14,9 | -607.672,90 |
| 2025 1 | 4.078.015,41 | 31,2 | 970.326,54 | 3,8 | 147.658,32 |
| 2024 12 | 3.930.357,09 | 24,6 | 774.891,04 | 38,8 | 1.098.007,36 |
| 2024 11 | 2.832.349,73 | 49,9 | 942.320,40 | -38,5 | -1.773.678,79 |