| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.026.584,78 | 118,2 | 1.097.779,37 | 138,1 | 1.175.382,47 |
| 2025 11 | 851.202,31 | -35,4 | -466.674,43 | -27,5 | -323.338,69 |
| 2025 10 | 1.174.541,00 | ||||
| 2025 9 | 414.298,28 | -60,2 | -625.784,46 | -55,3 | -512.411,30 |
| 2025 8 | 926.709,58 | 74,4 | 395.184,40 | -55,4 | -1.149.672,00 |
| 2025 7 | 2.076.381,58 | 227,8 | 1.443.015,92 | 331,0 | 1.594.609,19 |
| 2025 6 | 481.772,39 | -39,6 | -316.433,73 | 7,4 | 33.028,05 |
| 2025 5 | 448.744,34 | -66,5 | -891.090,26 | -64,2 | -804.298,20 |
| 2025 4 | 1.253.042,54 | 108,0 | 650.650,70 | -8,6 | -118.287,23 |
| 2025 3 | 1.371.329,77 | 133,1 | 783.044,31 | 68,0 | 555.025,29 |
| 2025 2 | 816.304,48 | 7,8 | 59.187,08 | -23,8 | -255.551,83 |
| 2025 1 | 1.071.856,31 | 14,6 | 136.277,67 | 15,4 | 143.050,90 |
| 2024 12 | 928.805,41 | -29,0 | -379.732,78 | -29,5 | -389.071,33 |
| 2024 11 | 1.317.876,74 | 196,4 | 873.238,08 | 41,7 | 387.508,06 |