| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.919.618,52 | 30,2 | 444.717,68 | -10,6 | -226.525,67 |
| 2025 11 | 2.146.144,19 | 19,3 | 346.705,94 | -16,4 | -421.271,97 |
| 2025 10 | 2.567.416,16 | ||||
| 2025 9 | 2.662.177,99 | 16,3 | 372.660,65 | 56,4 | 960.245,77 |
| 2025 8 | 1.701.932,22 | -26,5 | -612.669,88 | -17,2 | -353.583,60 |
| 2025 7 | 2.055.515,82 | 2,5 | 49.381,42 | 18,8 | 325.800,79 |
| 2025 6 | 1.729.715,03 | -58,0 | -2.384.305,74 | -7,5 | -141.090,23 |
| 2025 5 | 1.870.805,26 | -12,0 | -255.502,07 | -21,0 | -496.038,78 |
| 2025 4 | 2.366.844,04 | 0,1 | 3.411,88 | 17,9 | 359.661,76 |
| 2025 3 | 2.007.182,28 | -37,1 | -1.185.305,32 | 15,2 | 264.432,76 |
| 2025 2 | 1.742.749,52 | -53,0 | -1.962.398,88 | -45,1 | -1.431.101,15 |
| 2025 1 | 3.173.850,67 | -16,8 | -639.612,67 | 115,2 | 1.698.949,83 |
| 2024 12 | 1.474.900,84 | -42,7 | -1.096.957,85 | -18,0 | -324.537,41 |
| 2024 11 | 1.799.438,25 | -50,2 | -1.814.783,40 | -25,9 | -628.522,22 |