| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.490.863,49 | 9,2 | 126.145,86 | 27,3 | 319.364,95 |
| 2025 11 | 1.171.498,54 | -21,1 | -314.124,35 | -32,9 | -575.008,27 |
| 2025 10 | 1.746.506,81 | ||||
| 2025 9 | 602.201,44 | -50,9 | -623.802,14 | -69,0 | -1.339.339,82 |
| 2025 8 | 1.941.541,26 | 66,6 | 776.392,36 | 30,4 | 452.812,19 |
| 2025 7 | 1.488.729,07 | 14,5 | 188.211,59 | 20,5 | 253.322,14 |
| 2025 6 | 1.235.406,93 | -30,7 | -547.423,98 | -18,5 | -280.407,08 |
| 2025 5 | 1.515.814,01 | -63,9 | -2.685.427,51 | 208,3 | 1.024.148,83 |
| 2025 4 | 491.665,18 | -79,7 | -1.925.948,96 | -68,3 | -1.059.606,99 |
| 2025 3 | 1.551.272,17 | 55,2 | 551.907,07 | 33,3 | 387.751,78 |
| 2025 2 | 1.163.520,39 | 55,0 | 412.907,50 | -14,5 | -197.456,89 |
| 2025 1 | 1.360.977,28 | 246,5 | 968.205,32 | -0,3 | -3.740,35 |
| 2024 12 | 1.364.717,63 | 106,4 | 703.458,20 | -8,1 | -120.905,26 |
| 2024 11 | 1.485.622,89 | 193,3 | 979.111,52 | 16,0 | 205.155,02 |