| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.105.403,82 | -39,1 | -1.350.555,83 | -0,8 | -15.919,01 |
| 2025 11 | 2.121.322,83 | -31,9 | -993.347,27 | 23,0 | 396.855,40 |
| 2025 10 | 1.724.467,43 | ||||
| 2025 9 | 1.068.931,72 | -69,6 | -2.444.949,10 | 7,8 | 76.901,10 |
| 2025 8 | 992.030,62 | -18,0 | -217.003,81 | -73,2 | -2.704.613,07 |
| 2025 7 | 3.696.643,69 | 29,3 | 837.633,84 | 6,6 | 229.101,57 |
| 2025 6 | 3.467.542,12 | -8,5 | -320.596,56 | 25,4 | 702.253,43 |
| 2025 5 | 2.765.288,69 | -27,7 | -1.060.217,12 | -22,4 | -799.658,65 |
| 2025 4 | 3.564.947,34 | 20,9 | 617.158,79 | 31,3 | 850.045,89 |
| 2025 3 | 2.714.901,45 | -7,3 | -212.601,89 | -23,8 | -846.353,65 |
| 2025 2 | 3.561.255,10 | 11,4 | 364.061,60 | 97,1 | 1.754.768,80 |
| 2025 1 | 1.806.486,30 | -21,2 | -485.158,49 | -47,7 | -1.649.473,35 |
| 2024 12 | 3.455.959,65 | 15,1 | 452.569,85 | 11,0 | 341.289,55 |
| 2024 11 | 3.114.670,10 | -15,7 | -577.756,43 | -20,3 | -794.508,78 |