| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.108.303,93 | 17,8 | 167.341,86 | 31,5 | 265.556,59 |
| 2025 11 | 842.747,34 | 0,0 | -11,99 | -39,5 | -550.318,18 |
| 2025 10 | 1.393.065,52 | ||||
| 2025 9 | 5.102.032,48 | 257,0 | 3.672.952,28 | 257,1 | 3.673.093,39 |
| 2025 8 | 1.428.939,09 | 48,2 | 464.553,18 | 3,9 | 53.572,43 |
| 2025 7 | 1.375.366,66 | 105,7 | 706.646,88 | 50,8 | 463.040,49 |
| 2025 6 | 912.326,17 | 36,2 | 242.234,17 | -28,0 | -355.404,08 |
| 2025 5 | 1.267.730,25 | -14,4 | -213.262,12 | 101,0 | 637.025,46 |
| 2025 4 | 630.704,79 | 32,0 | 153.008,73 | -20,8 | -165.743,80 |
| 2025 3 | 796.448,59 | -45,1 | -654.406,92 | -39,1 | -511.912,30 |
| 2025 2 | 1.308.360,89 | -6,7 | -94.194,92 | 7,1 | 87.183,52 |
| 2025 1 | 1.221.177,37 | 34,8 | 315.006,07 | 29,8 | 280.215,30 |
| 2024 12 | 940.962,07 | -7,8 | -79.006,06 | 11,7 | 98.202,74 |
| 2024 11 | 842.759,33 | -37,3 | -500.585,35 | 16,8 | 121.115,34 |