| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.037.526,92 | -5,7 | -62.710,68 | -38,6 | -651.923,41 |
| 2025 11 | 1.689.450,33 | 20,2 | 283.460,57 | 7,7 | 120.718,88 |
| 2025 10 | 1.568.731,45 | ||||
| 2025 9 | 1.154.721,59 | -28,0 | -448.065,65 | -54,8 | -1.397.225,61 |
| 2025 8 | 2.551.947,20 | -41,8 | -1.832.774,06 | -3,3 | -87.369,14 |
| 2025 7 | 2.639.316,34 | -9,0 | -260.381,01 | 3,9 | 97.860,48 |
| 2025 6 | 2.541.455,86 | 12,9 | 289.397,87 | 116,8 | 1.369.113,19 |
| 2025 5 | 1.172.342,67 | -12,1 | -161.930,35 | 26,0 | 241.689,01 |
| 2025 4 | 930.653,66 | -16,5 | -183.834,36 | -34,6 | -491.197,09 |
| 2025 3 | 1.421.850,75 | 148,4 | 849.463,59 | 198,7 | 945.875,00 |
| 2025 2 | 475.975,75 | -60,7 | -735.458,34 | -71,7 | -1.207.255,04 |
| 2025 1 | 1.683.230,79 | 159,2 | 1.033.845,46 | 53,0 | 582.993,19 |
| 2024 12 | 1.100.237,60 | -7,6 | -89.964,10 | -21,8 | -305.752,16 |
| 2024 11 | 1.405.989,76 | 53,1 | 487.363,78 | -3,0 | -43.880,07 |