| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.987.355,74 | 6,6 | 185.607,13 | 135,8 | 1.720.384,37 |
| 2025 11 | 1.266.971,37 | -32,4 | -607.438,03 | 1,7 | 20.905,24 |
| 2025 10 | 1.246.066,13 | ||||
| 2025 9 | 2.460.613,53 | 53,7 | 859.622,15 | 40,4 | 708.194,26 |
| 2025 8 | 1.752.419,27 | 65,0 | 690.329,37 | -9,7 | -188.248,27 |
| 2025 7 | 1.940.667,54 | -11,0 | -240.056,31 | -30,9 | -866.712,38 |
| 2025 6 | 2.807.379,92 | 58,7 | 1.037.948,76 | -12,5 | -400.640,59 |
| 2025 5 | 3.208.020,51 | 17,8 | 483.822,74 | 73,0 | 1.353.617,69 |
| 2025 4 | 1.854.402,82 | -51,7 | -1.983.242,28 | 8,5 | 145.300,60 |
| 2025 3 | 1.709.102,22 | 1,0 | 17.611,13 | 0,1 | 2.390,31 |
| 2025 2 | 1.706.711,91 | -14,3 | -283.821,55 | 11,3 | 172.946,82 |
| 2025 1 | 1.533.765,09 | 59,3 | 571.083,22 | -45,3 | -1.267.983,52 |
| 2024 12 | 2.801.748,61 | 104,1 | 1.428.787,29 | 49,5 | 927.339,21 |
| 2024 11 | 1.874.409,40 | -7,7 | -156.234,37 | -35,8 | -1.047.184,22 |