| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.872.959,31 | -32,1 | -885.194,70 | -32,2 | -889.868,89 |
| 2025 11 | 2.762.828,20 | -1,8 | -51.365,33 | 15,4 | 369.502,68 |
| 2025 10 | 2.393.325,52 | ||||
| 2025 9 | 650.730,29 | -82,3 | -3.015.749,02 | -51,3 | -686.461,57 |
| 2025 8 | 1.337.191,86 | -55,7 | -1.679.554,98 | 178,8 | 857.595,32 |
| 2025 7 | 479.596,54 | -84,7 | -2.656.256,91 | -74,5 | -1.401.708,90 |
| 2025 6 | 1.881.305,44 | -46,2 | -1.613.888,63 | -2,3 | -43.613,21 |
| 2025 5 | 1.924.918,65 | -35,4 | -1.056.326,55 | -18,9 | -449.329,53 |
| 2025 4 | 2.374.248,18 | -38,3 | -1.475.762,09 | 4,6 | 105.211,33 |
| 2025 3 | 2.269.036,85 | -11,3 | -289.696,92 | 9,0 | 186.436,69 |
| 2025 2 | 2.082.600,16 | -32,5 | -1.000.364,36 | -24,9 | -691.429,24 |
| 2025 1 | 2.774.029,40 | 33,3 | 692.901,80 | 0,6 | 15.875,39 |
| 2024 12 | 2.758.154,01 | 13,4 | 325.272,54 | -2,0 | -56.039,52 |
| 2024 11 | 2.814.193,53 | -25,2 | -949.392,02 | -23,0 | -841.081,30 |