| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 305.533,31 | -80,4 | -1.253.448,56 | -72,3 | -797.342,30 |
| 2025 11 | 1.102.875,61 | -24,8 | -363.411,44 | -74,6 | -3.239.580,10 |
| 2025 10 | 4.342.455,71 | ||||
| 2025 9 | 2.939.873,33 | 64,5 | 1.152.628,53 | 82,0 | 1.324.539,81 |
| 2025 8 | 1.615.333,52 | 355,7 | 1.260.835,94 | -22,4 | -465.558,36 |
| 2025 7 | 2.080.891,88 | 31,2 | 495.318,80 | -8,1 | -182.597,20 |
| 2025 6 | 2.263.489,08 | 66,0 | 899.701,09 | -26,9 | -831.121,65 |
| 2025 5 | 3.094.610,73 | 35,0 | 802.195,52 | 99,0 | 1.539.306,40 |
| 2025 4 | 1.555.304,33 | -21,4 | -422.816,44 | -34,3 | -810.980,23 |
| 2025 3 | 2.366.284,56 | 28,6 | 526.541,60 | 36,6 | 634.497,40 |
| 2025 2 | 1.731.787,16 | 1,2 | 19.947,77 | -28,4 | -686.960,68 |
| 2025 1 | 2.418.747,84 | 130,9 | 1.371.063,69 | 55,2 | 859.765,97 |
| 2024 12 | 1.558.981,87 | 274,0 | 1.142.179,14 | 6,3 | 92.694,82 |
| 2024 11 | 1.466.287,05 | 173,0 | 929.091,56 | 26,7 | 309.069,21 |