| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.611.604,66 | 10,9 | 157.933,19 | -57,4 | -2.170.418,74 |
| 2025 11 | 3.782.023,40 | 78,5 | 1.662.956,63 | 80,1 | 1.681.867,19 |
| 2025 10 | 2.100.156,21 | ||||
| 2025 9 | 3.143.489,49 | 18,1 | 481.298,10 | 127,0 | 1.758.568,29 |
| 2025 8 | 1.384.921,20 | -34,8 | -739.104,98 | -21,6 | -381.035,25 |
| 2025 7 | 1.765.956,45 | 57,4 | 643.654,58 | -23,6 | -546.366,40 |
| 2025 6 | 2.312.322,85 | -90,2 | -21.198.929,46 | 0,9 | 20.834,08 |
| 2025 5 | 2.291.488,77 | -47,5 | -2.069.951,19 | 31,6 | 549.910,28 |
| 2025 4 | 1.741.578,49 | 53,3 | 605.488,57 | -32,0 | -820.155,32 |
| 2025 3 | 2.561.733,81 | -13,4 | -396.108,34 | 55,2 | 910.967,10 |
| 2025 2 | 1.650.766,71 | -46,8 | -1.452.264,81 | -44,4 | -1.318.747,30 |
| 2025 1 | 2.969.514,01 | -2,8 | -83.834,48 | 104,3 | 1.515.842,54 |
| 2024 12 | 1.453.671,47 | 94,4 | 705.801,54 | -31,4 | -665.395,30 |
| 2024 11 | 2.119.066,77 | 51,0 | 715.977,61 | -22,8 | -625.803,58 |