| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.331.562,06 | -54,1 | -1.569.697,40 | 2,7 | 35.266,88 |
| 2025 11 | 1.296.295,18 | -41,1 | -903.224,46 | -64,6 | -2.362.366,77 |
| 2025 10 | 3.658.661,95 | ||||
| 2025 9 | 4.898.082,30 | 190,3 | 3.210.729,77 | 242,4 | 3.467.689,03 |
| 2025 8 | 1.430.393,27 | -40,3 | -964.189,88 | -34,0 | -735.963,27 |
| 2025 7 | 2.166.356,54 | 57,8 | 793.582,42 | 18,8 | 342.622,21 |
| 2025 6 | 1.823.734,33 | 23,0 | 341.503,84 | 10,7 | 176.403,05 |
| 2025 5 | 1.647.331,28 | -27,0 | -608.484,92 | 94,5 | 800.204,41 |
| 2025 4 | 847.126,87 | -66,9 | -1.712.814,69 | -69,4 | -1.922.023,50 |
| 2025 3 | 2.769.150,37 | -34,5 | -1.460.106,57 | -9,5 | -289.503,14 |
| 2025 2 | 3.058.653,51 | -43,1 | -2.311.846,37 | 5,3 | 153.967,31 |
| 2025 1 | 2.904.686,20 | -18,1 | -640.935,09 | 0,1 | 3.426,74 |
| 2024 12 | 2.901.259,46 | 104,6 | 1.482.916,46 | 31,9 | 701.739,82 |
| 2024 11 | 2.199.519,64 | 9,6 | 192.704,18 | 12,9 | 251.398,55 |