| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.667.553,34 | -18,8 | -385.573,98 | -46,4 | -1.445.254,07 |
| 2025 11 | 3.112.807,41 | 39,2 | 877.081,13 | 26,3 | 648.577,71 |
| 2025 10 | 2.464.229,70 | ||||
| 2025 9 | 1.479.626,30 | -38,8 | -937.405,20 | -8,0 | -128.427,78 |
| 2025 8 | 1.608.054,08 | 14,3 | 200.661,00 | -43,6 | -1.242.058,55 |
| 2025 7 | 2.850.112,63 | 31,8 | 688.249,08 | 9,6 | 250.418,57 |
| 2025 6 | 2.599.694,06 | 8,3 | 198.959,66 | 38,0 | 715.137,46 |
| 2025 5 | 1.884.556,60 | -45,7 | -1.585.674,23 | -2,8 | -54.535,23 |
| 2025 4 | 1.939.091,83 | -26,5 | -697.265,69 | -10,0 | -214.712,60 |
| 2025 3 | 2.153.804,43 | -10,8 | -260.446,31 | -1,9 | -41.520,66 |
| 2025 2 | 2.195.325,09 | 0,0 | 163,03 | 16,2 | 306.190,85 |
| 2025 1 | 1.889.134,24 | 3,7 | 67.994,58 | -8,0 | -163.993,08 |
| 2024 12 | 2.053.127,32 | -0,3 | -6.052,41 | -8,2 | -182.598,96 |
| 2024 11 | 2.235.726,28 | -12,4 | -315.401,35 | 3,4 | 73.829,25 |