| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 629.706,20 | -40,0 | -420.194,51 | -73,1 | -1.713.039,53 |
| 2025 11 | 2.342.745,73 | 51,3 | 794.543,43 | 39,8 | 666.377,88 |
| 2025 10 | 1.676.367,85 | ||||
| 2025 9 | 1.391.263,06 | 71,4 | 579.661,43 | -12,1 | -191.908,43 |
| 2025 8 | 1.583.171,49 | -1,9 | -31.360,25 | 52,8 | 547.367,39 |
| 2025 7 | 1.035.804,10 | -71,8 | -2.632.672,76 | -17,9 | -226.061,43 |
| 2025 6 | 1.261.865,53 | -57,0 | -1.673.808,58 | -63,5 | -2.193.620,78 |
| 2025 5 | 3.455.486,31 | 41,5 | 1.013.629,36 | 96,0 | 1.692.545,05 |
| 2025 4 | 1.762.941,26 | 19,2 | 283.789,17 | -45,7 | -1.483.950,41 |
| 2025 3 | 3.246.891,67 | 201,8 | 2.171.141,44 | 4,8 | 148.228,49 |
| 2025 2 | 3.098.663,18 | 141,6 | 1.815.996,47 | 3,2 | 96.524,26 |
| 2025 1 | 3.002.138,92 | 747,0 | 2.647.689,09 | 186,0 | 1.952.238,21 |
| 2024 12 | 1.049.900,71 | 12,9 | 119.594,81 | -32,2 | -498.301,59 |
| 2024 11 | 1.548.202,30 | 36,2 | 411.736,90 | 57,0 | 562.050,03 |