| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.304.419,21 | 110,4 | 1.209.252,62 | -3,7 | -87.986,76 |
| 2025 11 | 2.392.405,97 | 100,2 | 1.197.626,44 | 35,9 | 631.471,61 |
| 2025 10 | 1.760.934,36 | ||||
| 2025 9 | 1.962.350,01 | 10,8 | 191.177,84 | 32,4 | 480.397,29 |
| 2025 8 | 1.481.952,72 | -35,1 | -800.091,85 | -20,6 | -385.386,20 |
| 2025 7 | 1.867.338,92 | -13,1 | -281.301,52 | 7,3 | 126.535,24 |
| 2025 6 | 1.740.803,68 | 15,8 | 237.571,94 | -0,6 | -10.240,78 |
| 2025 5 | 1.751.044,46 | -9,4 | -182.120,60 | -14,1 | -286.435,50 |
| 2025 4 | 2.037.479,96 | 15,3 | 270.827,50 | 7,5 | 142.733,25 |
| 2025 3 | 1.894.746,71 | 7,7 | 135.997,18 | -3,8 | -74.331,05 |
| 2025 2 | 1.969.077,76 | 68,5 | 800.167,09 | 3,5 | 66.618,80 |
| 2025 1 | 1.902.458,96 | 74,8 | 813.876,87 | 73,7 | 807.292,37 |
| 2024 12 | 1.095.166,59 | -34,0 | -564.683,62 | -8,3 | -99.612,94 |
| 2024 11 | 1.194.779,53 | 25,7 | 244.256,73 | -45,0 | -975.604,32 |