| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.377.167,67 | 25,4 | 481.139,33 | 52,1 | 814.722,60 |
| 2025 11 | 1.562.445,07 | -28,0 | -607.791,12 | -30,1 | -672.655,47 |
| 2025 10 | 2.235.100,54 | ||||
| 2025 9 | 2.560.825,50 | 35,2 | 666.919,02 | 87,4 | 1.194.280,57 |
| 2025 8 | 1.366.544,93 | 9,9 | 122.997,79 | -33,6 | -691.531,88 |
| 2025 7 | 2.058.076,81 | 109,3 | 1.074.592,41 | 18,8 | 325.052,59 |
| 2025 6 | 1.733.024,22 | -34,5 | -912.257,29 | 31,6 | 416.398,08 |
| 2025 5 | 1.316.626,14 | -49,4 | -1.286.778,00 | -34,1 | -681.828,87 |
| 2025 4 | 1.998.455,01 | -11,7 | -265.448,86 | 39,5 | 565.587,30 |
| 2025 3 | 1.432.867,71 | 7,5 | 99.353,24 | 10,2 | 132.015,27 |
| 2025 2 | 1.300.852,44 | -75,5 | -4.006.196,41 | -11,9 | -175.978,84 |
| 2025 1 | 1.476.831,28 | -73,5 | -4.092.447,23 | -22,1 | -419.197,06 |
| 2024 12 | 1.896.028,34 | -24,1 | -600.467,23 | -12,6 | -274.207,85 |
| 2024 11 | 2.170.236,19 | -17,0 | -444.393,24 | 140,0 | 1.266.045,21 |