| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.719.613,49 | -19,4 | -413.733,34 | 345,0 | 1.333.171,20 |
| 2025 11 | 386.442,29 | -74,6 | -1.136.252,75 | -80,6 | -1.607.705,33 |
| 2025 10 | 1.994.147,62 | ||||
| 2025 9 | 957.913,00 | -29,2 | -395.137,89 | 43,4 | 290.080,88 |
| 2025 8 | 667.832,12 | 4,4 | 28.403,17 | -15,6 | -123.006,97 |
| 2025 7 | 790.839,09 | 10,6 | 75.737,03 | -17,8 | -171.619,58 |
| 2025 6 | 962.458,67 | 229,9 | 670.691,64 | 105,0 | 492.847,25 |
| 2025 5 | 469.611,42 | -27,5 | -178.465,22 | 43,0 | 141.236,15 |
| 2025 4 | 328.375,27 | -33,6 | -166.372,56 | -78,7 | -1.214.904,71 |
| 2025 3 | 1.543.279,98 | 341,5 | 1.193.700,65 | 41,6 | 453.046,85 |
| 2025 2 | 1.090.233,13 | 249,9 | 778.685,20 | -11,5 | -142.003,26 |
| 2025 1 | 1.232.236,39 | 712,2 | 1.080.511,94 | -42,2 | -901.110,44 |
| 2024 12 | 2.133.346,83 | 275,0 | 1.564.428,16 | 40,1 | 610.651,79 |
| 2024 11 | 1.522.695,04 | -1,7 | -25.732,17 | 22,8 | 282.199,25 |