| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.792.821,83 | 59,6 | 1.042.886,34 | 42,1 | 827.835,28 |
| 2025 11 | 1.964.986,55 | 16,1 | 272.870,28 | -4,6 | -93.899,71 |
| 2025 10 | 2.058.886,26 | ||||
| 2025 9 | 1.480.445,90 | -43,4 | -1.135.859,24 | -32,0 | -695.811,23 |
| 2025 8 | 2.176.257,13 | 4,7 | 97.634,04 | -7,8 | -183.096,79 |
| 2025 7 | 2.359.353,92 | 59,9 | 883.952,60 | 12,6 | 264.641,40 |
| 2025 6 | 2.094.712,52 | -3,8 | -83.667,75 | -25,2 | -705.703,15 |
| 2025 5 | 2.800.415,67 | 41,4 | 819.434,85 | 9,0 | 231.574,31 |
| 2025 4 | 2.568.841,36 | -35,5 | -1.411.309,06 | -22,6 | -749.406,26 |
| 2025 3 | 3.318.247,62 | 71,0 | 1.377.778,38 | -31,7 | -1.542.395,42 |
| 2025 2 | 4.860.643,04 | 131,4 | 2.760.512,68 | 79,2 | 2.147.649,79 |
| 2025 1 | 2.712.993,25 | -46,4 | -2.350.777,47 | 55,0 | 963.057,76 |
| 2024 12 | 1.749.935,49 | -57,6 | -2.381.309,92 | 3,4 | 57.819,22 |
| 2024 11 | 1.692.116,27 | 44,9 | 524.388,90 | -49,4 | -1.653.209,88 |