| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.619.832,56 | 45,8 | 509.158,58 | 3,3 | 51.284,66 |
| 2025 11 | 1.568.547,90 | -14,5 | -265.900,50 | -28,2 | -614.871,50 |
| 2025 10 | 2.183.419,40 | ||||
| 2025 9 | 1.663.613,67 | 114,7 | 888.898,56 | -20,6 | -431.254,21 |
| 2025 8 | 2.094.867,88 | 262,2 | 1.516.536,01 | -19,2 | -498.361,35 |
| 2025 7 | 2.593.229,23 | 82,0 | 1.168.304,88 | 29,4 | 589.027,25 |
| 2025 6 | 2.004.201,98 | 2,6 | 50.490,53 | 79,5 | 887.636,79 |
| 2025 5 | 1.116.565,19 | 189,2 | 730.460,33 | 41,9 | 329.771,79 |
| 2025 4 | 786.793,40 | -63,0 | -1.341.976,54 | -66,4 | -1.555.708,49 |
| 2025 3 | 2.342.501,89 | 219,6 | 1.609.552,17 | -50,8 | -2.418.497,80 |
| 2025 2 | 4.760.999,69 | 566,7 | 4.046.841,10 | 717,3 | 4.178.466,25 |
| 2025 1 | 582.533,44 | -78,3 | -2.096.513,98 | -47,6 | -528.140,54 |
| 2024 12 | 1.110.673,98 | 39,4 | 313.890,85 | -39,5 | -723.774,42 |
| 2024 11 | 1.834.448,40 | -37,7 | -1.109.592,38 | -66,1 | -3.570.407,37 |