| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.240.602,76 | -65,0 | -4.151.817,55 | 3,0 | 64.582,08 |
| 2025 11 | 2.176.020,68 | -13,7 | -344.549,85 | -27,8 | -836.777,24 |
| 2025 10 | 3.012.797,92 | ||||
| 2025 9 | 964.409,02 | -65,7 | -1.846.430,42 | -70,8 | -2.337.888,70 |
| 2025 8 | 3.302.297,72 | -11,5 | -427.084,89 | 32,9 | 818.057,06 |
| 2025 7 | 2.484.240,66 | -9,0 | -245.071,58 | 28,5 | 550.199,07 |
| 2025 6 | 1.934.041,59 | -41,0 | -1.342.606,60 | -9,0 | -191.416,29 |
| 2025 5 | 2.125.457,88 | -26,6 | -771.720,62 | -24,1 | -674.060,41 |
| 2025 4 | 2.799.518,29 | 5,7 | 150.701,05 | -53,9 | -3.266.816,27 |
| 2025 3 | 6.066.334,56 | 15,8 | 829.253,44 | 17,7 | 910.916,44 |
| 2025 2 | 5.155.418,12 | 74,9 | 2.207.810,76 | 67,6 | 2.078.955,17 |
| 2025 1 | 3.076.462,95 | 35,6 | 807.149,23 | -51,9 | -3.315.957,36 |
| 2024 12 | 6.392.420,31 | 118,8 | 3.470.538,90 | 153,6 | 3.871.849,78 |
| 2024 11 | 2.520.570,53 | -27,0 | -930.777,10 | -14,9 | -442.597,85 |