| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.286.007,65 | 15,1 | 168.857,00 | -28,6 | -513.858,44 |
| 2025 11 | 1.799.866,09 | 24,1 | 348.915,16 | 3,4 | 59.137,33 |
| 2025 10 | 1.740.728,76 | ||||
| 2025 9 | 975.519,45 | -3,8 | -38.738,78 | -26,2 | -345.490,09 |
| 2025 8 | 1.321.009,54 | 31,0 | 312.883,13 | -28,5 | -526.007,81 |
| 2025 7 | 1.847.017,35 | 18,4 | 286.758,67 | -15,0 | -325.613,82 |
| 2025 6 | 2.172.631,17 | 48,2 | 706.858,52 | 31,4 | 518.533,92 |
| 2025 5 | 1.654.097,25 | 9,4 | 142.223,91 | -3,3 | -56.409,13 |
| 2025 4 | 1.710.506,38 | 35,6 | 449.326,70 | 9,0 | 140.882,69 |
| 2025 3 | 1.569.623,69 | 24,8 | 311.673,71 | 33,6 | 394.417,45 |
| 2025 2 | 1.175.206,24 | -4,2 | -50.926,31 | 15,4 | 156.453,89 |
| 2025 1 | 1.018.752,35 | -3,7 | -39.367,24 | -8,8 | -98.398,30 |
| 2024 12 | 1.117.150,65 | -23,3 | -339.500,37 | -23,0 | -333.800,28 |
| 2024 11 | 1.450.950,93 | 2,3 | 32.679,42 | -2,4 | -35.107,50 |