| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.238.909,33 | 53,4 | 1.126.918,76 | 171,9 | 2.047.603,58 |
| 2025 11 | 1.191.305,75 | -29,7 | -502.580,64 | -55,5 | -1.487.422,95 |
| 2025 10 | 2.678.728,70 | ||||
| 2025 9 | 5.348.063,28 | -11,9 | -722.749,72 | 71,0 | 2.221.103,29 |
| 2025 8 | 3.126.959,99 | 27,0 | 664.825,40 | -35,3 | -1.702.546,48 |
| 2025 7 | 4.829.506,47 | 4,5 | 206.303,77 | 124,9 | 2.681.742,91 |
| 2025 6 | 2.147.763,56 | -31,5 | -989.045,92 | 10,4 | 201.432,19 |
| 2025 5 | 1.946.331,37 | -46,1 | -1.666.698,38 | -29,4 | -811.850,01 |
| 2025 4 | 2.758.181,38 | -12,9 | -409.439,34 | 14,5 | 350.120,07 |
| 2025 3 | 2.408.061,31 | 54,6 | 850.882,95 | 16,7 | 343.847,07 |
| 2025 2 | 2.064.214,24 | -30,6 | -911.735,76 | 33,5 | 517.570,90 |
| 2025 1 | 1.546.643,34 | -27,4 | -582.671,42 | -26,8 | -565.347,23 |
| 2024 12 | 2.111.990,57 | 5,6 | 111.281,23 | 24,7 | 418.104,18 |
| 2024 11 | 1.693.886,39 | -27,1 | -628.319,70 | -50,2 | -1.706.114,34 |