| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.450.922,73 | -8,7 | -138.609,48 | -41,0 | -1.006.544,81 |
| 2025 11 | 2.457.467,54 | 47,6 | 791.935,43 | 136,4 | 1.418.046,89 |
| 2025 10 | 1.039.420,65 | ||||
| 2025 9 | 1.615.270,57 | 95,0 | 786.764,64 | 47,6 | 521.092,86 |
| 2025 8 | 1.094.177,71 | 87,0 | 509.121,74 | -45,3 | -906.636,35 |
| 2025 7 | 2.000.814,06 | 71,4 | 833.624,42 | -7,2 | -154.069,36 |
| 2025 6 | 2.154.883,42 | 37,5 | 587.829,90 | 44,2 | 660.028,50 |
| 2025 5 | 1.494.854,92 | -19,5 | -361.325,53 | -27,9 | -579.544,27 |
| 2025 4 | 2.074.399,19 | 14,6 | 263.657,94 | 34,5 | 532.218,23 |
| 2025 3 | 1.542.180,96 | -33,9 | -790.453,29 | 27,5 | 332.571,57 |
| 2025 2 | 1.209.609,39 | -19,8 | -299.158,21 | 24,4 | 237.005,21 |
| 2025 1 | 972.604,18 | -37,0 | -569.974,01 | -38,8 | -616.928,03 |
| 2024 12 | 1.589.532,21 | -22,2 | -453.088,21 | -4,6 | -75.999,90 |
| 2024 11 | 1.665.532,11 | -8,8 | -159.714,07 | -44,5 | -1.332.965,69 |