| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 758.163,91 | 3,7 | 26.711,81 | -24,2 | -241.904,94 |
| 2025 11 | 1.000.068,85 | -53,2 | -1.134.859,70 | -1,7 | -16.953,94 |
| 2025 10 | 1.017.022,79 | ||||
| 2025 9 | 1.345.654,90 | 17,0 | 195.456,63 | -42,1 | -978.665,49 |
| 2025 8 | 2.324.320,39 | 160,5 | 1.432.109,21 | 56,1 | 835.504,39 |
| 2025 7 | 1.488.816,00 | 30,7 | 349.872,44 | 3,1 | 44.077,09 |
| 2025 6 | 1.444.738,91 | 35,6 | 379.058,60 | -33,8 | -738.719,09 |
| 2025 5 | 2.183.458,00 | 119,3 | 1.187.676,77 | 14,2 | 271.620,15 |
| 2025 4 | 1.911.837,85 | 14,6 | 244.086,80 | -5,8 | -116.963,99 |
| 2025 3 | 2.028.801,84 | 51,1 | 685.878,59 | 27,1 | 432.917,14 |
| 2025 2 | 1.595.884,70 | 58,4 | 588.096,02 | -11,3 | -203.152,69 |
| 2025 1 | 1.799.037,39 | 57,1 | 654.133,21 | 146,0 | 1.067.585,29 |
| 2024 12 | 731.452,10 | -32,0 | -343.639,05 | -65,7 | -1.403.476,45 |
| 2024 11 | 2.134.928,55 | 25,3 | 431.034,11 | 147,4 | 1.271.908,60 |