| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.132.244,83 | 7,3 | 77.214,19 | -7,7 | -93.839,28 |
| 2025 11 | 1.226.084,11 | 89,6 | 579.290,45 | 24,3 | 239.674,74 |
| 2025 10 | 986.409,37 | ||||
| 2025 9 | 374.612,51 | -62,2 | -617.472,65 | -50,4 | -380.288,73 |
| 2025 8 | 754.901,24 | -48,5 | -712.195,48 | -47,7 | -689.267,02 |
| 2025 7 | 1.444.168,26 | -21,9 | -405.512,76 | 32,7 | 355.505,16 |
| 2025 6 | 1.088.663,10 | -53,2 | -1.239.424,33 | -59,0 | -1.567.288,81 |
| 2025 5 | 2.655.951,91 | 8,6 | 210.536,52 | 47,2 | 851.453,15 |
| 2025 4 | 1.804.498,76 | -35,0 | -973.440,59 | -18,7 | -414.459,18 |
| 2025 3 | 2.218.957,94 | -36,4 | -1.268.143,87 | 41,0 | 644.758,22 |
| 2025 2 | 1.574.199,72 | 5,4 | 80.177,33 | 62,8 | 607.442,51 |
| 2025 1 | 966.757,21 | -26,6 | -349.887,29 | -8,4 | -88.273,43 |
| 2024 12 | 1.055.030,64 | 3,1 | 31.972,31 | 63,1 | 408.236,98 |
| 2024 11 | 646.793,66 | -57,7 | -882.841,89 | -42,9 | -486.598,78 |