| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.730.721,54 | 48,7 | 566.957,61 | 125,1 | 961.932,13 |
| 2025 11 | 768.789,41 | -40,2 | -516.507,64 | -57,4 | -1.034.380,06 |
| 2025 10 | 1.803.169,47 | ||||
| 2025 9 | 528.057,20 | -4,5 | -24.662,28 | -79,2 | -2.004.448,58 |
| 2025 8 | 2.532.505,78 | 106,8 | 1.307.620,26 | 178,3 | 1.622.405,77 |
| 2025 7 | 910.100,01 | -25,7 | -313.926,05 | 15,4 | 121.095,14 |
| 2025 6 | 789.004,87 | -43,6 | -610.678,90 | 287,6 | 585.463,05 |
| 2025 5 | 203.541,82 | -91,6 | -2.209.672,31 | -37,5 | -122.115,90 |
| 2025 4 | 325.657,72 | 348,3 | 253.018,72 | -37,0 | -191.445,00 |
| 2025 3 | 517.102,72 | 328,1 | 396.299,13 | -81,1 | -2.216.195,99 |
| 2025 2 | 2.733.298,71 | 1.728,9 | 2.583.846,84 | -75,8 | -8.560.511,84 |
| 2025 1 | 11.293.810,55 | 5.192,3 | 11.080.407,85 | 870,5 | 10.130.046,62 |
| 2024 12 | 1.163.763,93 | -66,2 | -2.275.110,70 | -9,5 | -121.533,12 |
| 2024 11 | 1.285.297,05 | 58,0 | 472.003,10 | 5,1 | 62.617,43 |