| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.549.909,44 | -13,6 | -243.420,73 | -24,1 | -491.554,20 |
| 2025 11 | 2.041.463,64 | -20,4 | -522.338,85 | -23,9 | -642.589,54 |
| 2025 10 | 2.684.053,18 | ||||
| 2025 9 | 3.203.908,95 | 3,4 | 104.473,04 | 38,4 | 888.226,51 |
| 2025 8 | 2.315.682,44 | 34,0 | 587.133,23 | -38,8 | -1.464.948,13 |
| 2025 7 | 3.780.630,57 | 46,3 | 1.197.167,51 | -29,9 | -1.612.870,30 |
| 2025 6 | 5.393.500,87 | 55,5 | 1.925.783,16 | -0,8 | -44.514,64 |
| 2025 5 | 5.438.015,51 | 22,0 | 978.753,13 | 78,2 | 2.386.531,74 |
| 2025 4 | 3.051.483,77 | -22,0 | -859.284,47 | 6,7 | 191.810,15 |
| 2025 3 | 2.859.673,62 | -38,4 | -1.780.795,85 | 14,8 | 369.410,75 |
| 2025 2 | 2.490.262,87 | -26,1 | -880.078,61 | 33,5 | 624.297,74 |
| 2025 1 | 1.865.965,13 | -27,8 | -719.500,94 | 4,1 | 72.634,96 |
| 2024 12 | 1.793.330,17 | -48,8 | -1.709.012,39 | -30,1 | -770.472,32 |
| 2024 11 | 2.563.802,49 | -16,7 | -515.440,77 | 3,2 | 80.031,82 |