| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.063.284,12 | -31,0 | -477.587,53 | -15,8 | -200.161,97 |
| 2025 11 | 1.263.446,09 | 20,1 | 211.645,18 | -60,2 | -1.908.293,24 |
| 2025 10 | 3.171.739,33 | ||||
| 2025 9 | 2.037.253,47 | 30,0 | 469.707,07 | 26,9 | 431.211,25 |
| 2025 8 | 1.606.042,22 | 43,9 | 489.761,60 | -23,1 | -482.691,00 |
| 2025 7 | 2.088.733,22 | 18,5 | 325.778,87 | -18,6 | -477.047,77 |
| 2025 6 | 2.565.780,99 | 94,2 | 1.244.264,04 | -6,1 | -166.054,14 |
| 2025 5 | 2.731.835,13 | 5,1 | 132.022,52 | -9,0 | -268.647,18 |
| 2025 4 | 3.000.482,31 | 43,9 | 915.705,44 | -5,6 | -179.359,81 |
| 2025 3 | 3.179.842,12 | 104,2 | 1.622.327,35 | 12,7 | 358.995,72 |
| 2025 2 | 2.820.846,40 | 15,9 | 386.535,03 | -36,7 | -1.637.834,74 |
| 2025 1 | 4.458.681,14 | 342,1 | 3.450.252,58 | 189,4 | 2.917.809,49 |
| 2024 12 | 1.540.871,65 | -5,4 | -87.557,12 | 46,5 | 489.070,74 |
| 2024 11 | 1.051.800,91 | -43,0 | -794.858,57 | -29,6 | -441.783,06 |