| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.701.620,51 | 60,3 | 639.912,52 | 9,7 | 149.872,82 |
| 2025 11 | 1.551.747,69 | 82,4 | 701.073,53 | 68,4 | 630.380,82 |
| 2025 10 | 921.366,87 | ||||
| 2025 9 | 2.870.426,87 | 286,0 | 2.126.730,55 | 111,6 | 1.514.158,05 |
| 2025 8 | 1.356.268,82 | 2,4 | 31.836,09 | 31,0 | 320.950,93 |
| 2025 7 | 1.035.317,89 | 59,8 | 387.597,43 | 34,9 | 267.742,12 |
| 2025 6 | 767.575,77 | 31,7 | 184.554,17 | -2,2 | -17.153,01 |
| 2025 5 | 784.728,78 | -27,8 | -302.805,43 | -56,0 | -998.738,46 |
| 2025 4 | 1.783.467,24 | 187,9 | 1.163.956,21 | 39,6 | 506.232,75 |
| 2025 3 | 1.277.234,49 | 77,0 | 555.574,61 | -29,3 | -528.082,30 |
| 2025 2 | 1.805.316,79 | 49,4 | 596.510,79 | 196,3 | 1.196.098,74 |
| 2025 1 | 609.218,05 | -16,3 | -118.639,85 | -42,6 | -452.489,94 |
| 2024 12 | 1.061.707,99 | -42,6 | -788.133,36 | 24,8 | 211.033,83 |
| 2024 11 | 850.674,16 | -25,2 | -286.026,90 | -40,9 | -587.371,09 |