| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.651.993,63 | 43,8 | 807.248,53 | -40,0 | -1.767.311,93 |
| 2025 11 | 4.419.305,56 | 128,5 | 2.485.436,98 | 17,4 | 653.596,88 |
| 2025 10 | 3.765.708,68 | ||||
| 2025 9 | 2.484.955,13 | -37,5 | -1.488.733,56 | 27,9 | 541.613,03 |
| 2025 8 | 1.943.342,10 | 35,3 | 506.476,71 | -62,8 | -3.276.422,93 |
| 2025 7 | 5.219.765,03 | 115,0 | 2.792.069,93 | -8,7 | -497.702,84 |
| 2025 6 | 5.717.467,87 | 341,0 | 4.421.049,12 | 52,2 | 1.961.065,39 |
| 2025 5 | 3.756.402,48 | 102,2 | 1.898.950,57 | -5,7 | -225.342,63 |
| 2025 4 | 3.981.745,11 | 104,0 | 2.029.657,02 | 34,9 | 1.030.627,49 |
| 2025 3 | 2.951.117,62 | 20,1 | 493.303,32 | 36,0 | 781.544,80 |
| 2025 2 | 2.169.572,82 | 7,6 | 154.032,45 | 38,6 | 603.844,91 |
| 2025 1 | 1.565.727,91 | -33,0 | -772.018,39 | -15,1 | -279.017,19 |
| 2024 12 | 1.844.745,10 | -71,7 | -4.676.699,26 | -4,6 | -89.123,48 |
| 2024 11 | 1.933.868,58 | -73,9 | -5.462.390,40 | 2,8 | 52.887,95 |