| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.186.436,89 | 14,9 | 283.070,50 | -11,7 | -290.821,88 |
| 2025 11 | 2.477.258,77 | 38,0 | 682.241,99 | 9,6 | 216.566,31 |
| 2025 10 | 2.260.692,46 | ||||
| 2025 9 | 1.851.200,29 | 0,5 | 8.924,97 | 7,9 | 135.045,87 |
| 2025 8 | 1.716.154,42 | 45,8 | 539.225,71 | -17,3 | -360.129,49 |
| 2025 7 | 2.076.283,91 | 32,3 | 506.952,39 | 21,7 | 370.248,37 |
| 2025 6 | 1.706.035,54 | 57,4 | 622.104,97 | 0,6 | 9.964,75 |
| 2025 5 | 1.696.070,79 | 46,7 | 539.656,57 | 38,0 | 467.156,81 |
| 2025 4 | 1.228.913,98 | -4,7 | -59.982,29 | -30,4 | -537.231,89 |
| 2025 3 | 1.766.145,87 | 20,2 | 297.020,17 | 7,3 | 120.216,44 |
| 2025 2 | 1.645.929,43 | 28,2 | 361.593,82 | 2,7 | 43.331,77 |
| 2025 1 | 1.602.597,66 | 5,0 | 76.180,52 | -15,8 | -300.768,73 |
| 2024 12 | 1.903.366,39 | 26,2 | 395.180,25 | 6,0 | 108.349,61 |
| 2024 11 | 1.795.016,78 | 7,4 | 124.368,85 | 5,8 | 98.810,57 |