| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 961.020,62 | 9,4 | 82.560,36 | 22,0 | 173.078,93 |
| 2025 11 | 787.941,69 | -32,1 | -371.848,66 | 25,1 | 158.004,96 |
| 2025 10 | 629.936,73 | ||||
| 2025 9 | 349.429,64 | 27,3 | 74.951,45 | 3,4 | 11.343,65 |
| 2025 8 | 338.085,99 | -20,0 | -84.711,49 | -2,4 | -8.305,51 |
| 2025 7 | 346.391,50 | 0,6 | 2.155,86 | -93,9 | -5.312.497,32 |
| 2025 6 | 5.658.888,82 | 32,0 | 1.372.433,82 | -62,0 | -9.228.109,17 |
| 2025 5 | 14.886.997,99 | 20,0 | 2.480.298,56 | -9,3 | -1.529.564,68 |
| 2025 4 | 16.416.562,67 | -3,6 | -608.434,92 | -2,2 | -365.719,92 |
| 2025 3 | 16.782.282,59 | -1,9 | -328.783,57 | 127,8 | 9.416.600,46 |
| 2025 2 | 7.365.682,13 | -13,9 | -1.186.523,00 | 69,9 | 3.031.217,32 |
| 2025 1 | 4.334.464,81 | 35,0 | 1.124.704,13 | 393,4 | 3.456.004,55 |
| 2024 12 | 878.460,26 | 22,3 | 159.877,91 | -24,3 | -281.330,09 |
| 2024 11 | 1.159.790,35 | 47,4 | 372.669,54 | 12,8 | 131.850,04 |