| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.089.295,42 | -55,1 | -2.565.298,48 | -4,6 | -101.534,79 |
| 2025 11 | 2.190.830,21 | 96,0 | 1.072.882,22 | 12,6 | 244.344,76 |
| 2025 10 | 1.946.485,45 | ||||
| 2025 9 | 2.238.944,88 | 20,7 | 384.279,95 | -19,3 | -535.314,19 |
| 2025 8 | 2.774.259,07 | 18,3 | 429.993,78 | 84,7 | 1.272.372,79 |
| 2025 7 | 1.501.886,28 | -57,3 | -2.011.806,68 | -27,7 | -574.710,50 |
| 2025 6 | 2.076.596,78 | -4,6 | -100.634,06 | 25,3 | 419.774,09 |
| 2025 5 | 1.656.822,69 | 1,1 | 17.529,90 | -35,2 | -900.726,69 |
| 2025 4 | 2.557.549,38 | -26,9 | -942.970,29 | -36,0 | -1.437.043,41 |
| 2025 3 | 3.994.592,79 | 43,1 | 1.203.079,40 | 66,6 | 1.596.135,17 |
| 2025 2 | 2.398.457,62 | 1,0 | 23.349,00 | 31,3 | 571.831,09 |
| 2025 1 | 1.826.626,53 | -18,8 | -422.149,77 | -60,8 | -2.827.967,37 |
| 2024 12 | 4.654.593,90 | 28,8 | 1.041.964,26 | 316,4 | 3.536.645,91 |
| 2024 11 | 1.117.947,99 | -58,8 | -1.592.204,96 | -64,0 | -1.983.141,31 |