| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.549.574,66 | 316,5 | 1.177.519,58 | 69,7 | 636.440,27 |
| 2025 11 | 913.134,39 | 108,7 | 475.579,57 | -20,1 | -229.930,77 |
| 2025 10 | 1.143.065,16 | ||||
| 2025 9 | 3.239.713,11 | 448,0 | 2.648.564,65 | 762,0 | 2.863.882,98 |
| 2025 8 | 375.830,13 | 0,3 | 961,40 | -27,5 | -142.240,46 |
| 2025 7 | 518.070,59 | -15,0 | -91.186,67 | 104,7 | 265.030,69 |
| 2025 6 | 253.039,90 | -27,1 | -94.266,90 | 2,0 | 5.048,61 |
| 2025 5 | 247.991,29 | -45,7 | -208.511,60 | -31,3 | -113.060,13 |
| 2025 4 | 361.051,42 | -29,1 | -148.320,68 | -52,1 | -393.076,80 |
| 2025 3 | 754.128,22 | 207,0 | 508.479,84 | 65,1 | 297.277,61 |
| 2025 2 | 456.850,61 | 33,1 | 113.723,53 | 16,1 | 63.281,63 |
| 2025 1 | 393.568,98 | 119,0 | 213.813,30 | 5,8 | 21.513,90 |
| 2024 12 | 372.055,08 | 173,5 | 236.032,91 | -15,0 | -65.499,74 |
| 2024 11 | 437.554,82 | 99,7 | 218.463,72 | -18,7 | -100.568,05 |