| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.325.931,71 | 113,0 | 703.475,96 | 4,4 | 55.636,89 |
| 2025 11 | 1.270.294,82 | 107,9 | 659.383,72 | -9,9 | -139.661,62 |
| 2025 10 | 1.409.956,44 | ||||
| 2025 9 | 1.241.924,94 | 143,6 | 732.051,18 | -7,2 | -96.114,35 |
| 2025 8 | 1.338.039,29 | 125,6 | 744.960,81 | -20,9 | -353.982,90 |
| 2025 7 | 1.692.022,19 | 95,3 | 825.638,05 | 58,2 | 622.292,41 |
| 2025 6 | 1.069.729,78 | 60,7 | 403.841,43 | 21,8 | 191.072,45 |
| 2025 5 | 878.657,33 | 32,5 | 215.294,35 | -2,8 | -25.496,98 |
| 2025 4 | 904.154,31 | 4,1 | 35.483,27 | -75,8 | -2.833.250,08 |
| 2025 3 | 3.737.404,39 | 532,7 | 3.146.660,72 | 485,6 | 3.099.163,84 |
| 2025 2 | 638.240,55 | -25,6 | -219.760,61 | -26,2 | -226.781,27 |
| 2025 1 | 865.021,82 | 52,7 | 298.546,07 | 39,0 | 242.566,07 |
| 2024 12 | 622.455,75 | 68,0 | 252.013,51 | 1,9 | 11.544,65 |
| 2024 11 | 610.911,10 | 70,1 | 251.690,91 | 23,2 | 115.000,41 |