| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.386.780,61 | -13,0 | -356.756,89 | -38,3 | -1.483.712,77 |
| 2025 11 | 3.870.493,38 | -13,9 | -623.810,07 | 49,6 | 1.283.237,32 |
| 2025 10 | 2.587.256,06 | ||||
| 2025 9 | 4.940.952,67 | 67,7 | 1.994.563,89 | 182,9 | 3.194.288,26 |
| 2025 8 | 1.746.664,41 | -31,6 | -807.568,41 | -42,6 | -1.298.011,89 |
| 2025 7 | 3.044.676,30 | -3,3 | -103.885,18 | 56,8 | 1.102.982,35 |
| 2025 6 | 1.941.693,95 | 3,2 | 60.572,31 | -54,3 | -2.306.779,81 |
| 2025 5 | 4.248.473,76 | -11,0 | -523.455,73 | 117,8 | 2.297.365,17 |
| 2025 4 | 1.951.108,59 | -52,7 | -2.174.091,87 | -46,7 | -1.707.522,91 |
| 2025 3 | 3.658.631,50 | -18,9 | -853.560,52 | -21,8 | -1.018.879,87 |
| 2025 2 | 4.677.511,37 | 122,8 | 2.577.573,31 | 50,6 | 1.571.850,61 |
| 2025 1 | 3.105.660,76 | -66,5 | -6.152.774,72 | 13,2 | 362.123,26 |
| 2024 12 | 2.743.537,50 | -39,9 | -1.820.065,41 | -39,0 | -1.750.765,95 |
| 2024 11 | 4.494.303,45 | 2,8 | 123.615,13 | 107,3 | 2.326.166,70 |