| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.619.236,31 | -62,4 | -2.683.120,44 | 18,7 | 255.499,62 |
| 2025 11 | 1.363.736,69 | 25,9 | 280.509,00 | -13,6 | -214.026,82 |
| 2025 10 | 1.577.763,51 | ||||
| 2025 9 | 2.207.117,88 | 106,5 | 1.138.234,54 | 81,3 | 989.741,02 |
| 2025 8 | 1.217.376,86 | 23,1 | 228.077,19 | 7,7 | 87.460,66 |
| 2025 7 | 1.129.916,20 | -70,2 | -2.659.833,24 | -28,8 | -455.927,50 |
| 2025 6 | 1.585.843,70 | 12,5 | 175.969,78 | -58,5 | -2.232.507,94 |
| 2025 5 | 3.818.351,64 | 208,3 | 2.579.833,32 | 64,4 | 1.495.331,45 |
| 2025 4 | 2.323.020,19 | 10,3 | 216.460,80 | 28,3 | 512.673,53 |
| 2025 3 | 1.810.346,66 | -14,1 | -296.633,53 | -52,1 | -1.966.682,35 |
| 2025 2 | 3.777.029,01 | 53,2 | 1.311.881,75 | 215,9 | 2.581.326,74 |
| 2025 1 | 1.195.702,27 | -50,0 | -1.195.618,62 | -72,2 | -3.106.654,48 |
| 2024 12 | 4.302.356,75 | 161,0 | 2.653.805,75 | 297,2 | 3.219.129,06 |
| 2024 11 | 1.083.227,69 | -5,5 | -62.635,07 | -39,7 | -714.179,18 |