| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.056.723,10 | 1,2 | 12.830,07 | -40,8 | -728.556,03 |
| 2025 11 | 1.785.279,13 | 72,9 | 752.783,57 | -1,0 | -17.300,98 |
| 2025 10 | 1.802.580,11 | ||||
| 2025 9 | 995.806,68 | 7,8 | 72.199,53 | -21,3 | -268.936,17 |
| 2025 8 | 1.264.742,85 | 37,9 | 347.403,57 | 5,8 | 69.536,68 |
| 2025 7 | 1.195.206,17 | -25,0 | -397.840,47 | 6,4 | 71.817,80 |
| 2025 6 | 1.123.388,37 | -9,5 | -118.291,07 | 2,1 | 22.951,15 |
| 2025 5 | 1.100.437,22 | 31,5 | 263.823,53 | -13,7 | -175.181,58 |
| 2025 4 | 1.275.618,80 | 37,2 | 346.145,87 | -16,0 | -243.437,52 |
| 2025 3 | 1.519.056,32 | 11,7 | 159.551,61 | 5,6 | 81.062,19 |
| 2025 2 | 1.437.994,13 | 31,1 | 340.897,38 | 28,9 | 322.142,82 |
| 2025 1 | 1.115.851,31 | 50,5 | 374.325,35 | 6,9 | 71.958,28 |
| 2024 12 | 1.043.893,03 | 75,2 | 447.947,33 | 1,1 | 11.397,47 |
| 2024 11 | 1.032.495,56 | 48,4 | 336.536,98 | -12,7 | -149.714,45 |