| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.697.583,06 | 194,7 | 1.782.346,04 | 145,4 | 1.598.089,16 |
| 2025 11 | 1.099.493,90 | -17,9 | -239.467,31 | -38,8 | -696.945,75 |
| 2025 10 | 1.796.439,65 | ||||
| 2025 9 | 1.197.540,62 | -48,4 | -1.124.494,44 | -42,2 | -875.409,80 |
| 2025 8 | 2.072.950,42 | -35,6 | -1.146.805,66 | 27,3 | 444.458,16 |
| 2025 7 | 1.628.492,26 | -43,0 | -1.227.989,37 | -45,3 | -1.347.295,11 |
| 2025 6 | 2.975.787,37 | 119,5 | 1.619.862,20 | 15,9 | 407.854,02 |
| 2025 5 | 2.567.933,35 | 123,0 | 1.416.268,79 | 26,1 | 531.086,45 |
| 2025 4 | 2.036.846,90 | 10,3 | 190.370,14 | 13,2 | 238.080,14 |
| 2025 3 | 1.798.766,76 | 23,2 | 338.594,34 | 10,3 | 168.304,51 |
| 2025 2 | 1.630.462,25 | -7,5 | -132.712,69 | -45,3 | -1.349.575,38 |
| 2025 1 | 2.980.037,63 | 219,6 | 2.047.606,42 | 225,6 | 2.064.800,61 |
| 2024 12 | 915.237,02 | -29,4 | -380.325,09 | -31,7 | -423.724,19 |
| 2024 11 | 1.338.961,21 | -34,0 | -688.981,44 | -31,9 | -626.059,00 |