| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.128.195,54 | 12,0 | 228.254,39 | -55,2 | -2.623.036,66 |
| 2025 11 | 4.751.232,20 | 67,2 | 1.909.145,79 | 22,6 | 877.019,67 |
| 2025 10 | 3.874.212,53 | ||||
| 2025 9 | 2.330.302,74 | -5,4 | -133.485,73 | -6,8 | -168.937,31 |
| 2025 8 | 2.499.240,05 | -9,3 | -255.234,45 | 16,6 | 355.433,04 |
| 2025 7 | 2.143.807,01 | 34,7 | 551.703,60 | -20,1 | -539.035,03 |
| 2025 6 | 2.682.842,04 | -14,2 | -442.347,65 | -46,4 | -2.318.156,31 |
| 2025 5 | 5.000.998,35 | 34,2 | 1.274.509,69 | -7,1 | -381.358,14 |
| 2025 4 | 5.382.356,49 | 69,7 | 2.210.294,39 | 15,6 | 724.162,30 |
| 2025 3 | 4.658.194,19 | 117,9 | 2.520.864,68 | 0,1 | 5.646,07 |
| 2025 2 | 4.652.548,12 | 29,8 | 1.069.103,63 | 16,1 | 644.685,91 |
| 2025 1 | 4.007.862,21 | 14,8 | 515.877,34 | 111,0 | 2.107.921,06 |
| 2024 12 | 1.899.941,15 | -25,7 | -658.580,28 | -33,2 | -942.145,26 |
| 2024 11 | 2.842.086,41 | -12,0 | -385.652,60 | -31,9 | -1.332.288,36 |