| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.802.951,81 | -48,6 | -1.706.581,83 | -46,8 | -1.587.413,20 |
| 2025 11 | 3.390.365,01 | 60,4 | 1.276.913,68 | -16,4 | -666.575,77 |
| 2025 10 | 4.056.940,78 | ||||
| 2025 9 | 3.080.639,72 | -8,5 | -286.654,76 | 91,3 | 1.469.892,70 |
| 2025 8 | 1.610.747,02 | -27,3 | -603.823,10 | -55,2 | -1.981.553,11 |
| 2025 7 | 3.592.300,13 | 49,5 | 1.190.066,78 | -21,4 | -979.175,22 |
| 2025 6 | 4.571.475,35 | 100,2 | 2.287.918,13 | -30,7 | -2.027.396,29 |
| 2025 5 | 6.598.871,64 | 186,7 | 4.297.306,35 | 52,8 | 2.281.173,50 |
| 2025 4 | 4.317.698,14 | 100,9 | 2.168.623,41 | -27,9 | -1.667.967,60 |
| 2025 3 | 5.985.665,74 | 155,0 | 3.638.181,69 | 11,5 | 616.563,79 |
| 2025 2 | 5.369.101,95 | 165,5 | 3.347.130,74 | 118,2 | 2.908.291,23 |
| 2025 1 | 2.460.810,72 | 28,1 | 540.312,99 | -29,9 | -1.048.722,92 |
| 2024 12 | 3.509.533,64 | -20,6 | -912.096,00 | 66,1 | 1.396.082,31 |
| 2024 11 | 2.113.451,33 | -23,1 | -633.356,00 | -66,9 | -4.276.001,41 |