| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.920.223,70 | 73,4 | 812.660,51 | 114,9 | 1.026.722,54 |
| 2025 11 | 893.501,16 | -14,0 | -144.832,62 | -28,7 | -358.767,32 |
| 2025 10 | 1.252.268,48 | ||||
| 2025 9 | 936.612,03 | -58,8 | -1.338.262,08 | -42,0 | -677.274,57 |
| 2025 8 | 1.613.886,60 | 44,4 | 496.573,99 | 16,3 | 226.419,57 |
| 2025 7 | 1.387.467,03 | 101,0 | 697.055,73 | -14,1 | -227.148,86 |
| 2025 6 | 1.614.615,89 | -4,5 | -76.133,03 | -24,5 | -523.900,46 |
| 2025 5 | 2.138.516,35 | 119,5 | 1.164.360,84 | 128,7 | 1.203.336,43 |
| 2025 4 | 935.179,92 | 61,1 | 354.762,31 | -44,9 | -761.149,13 |
| 2025 3 | 1.696.329,05 | 134,0 | 971.522,59 | -12,5 | -242.845,70 |
| 2025 2 | 1.939.174,75 | 144,8 | 1.147.110,73 | -27,3 | -728.692,28 |
| 2025 1 | 2.667.867,03 | 165,4 | 1.662.588,20 | 140,9 | 1.560.303,84 |
| 2024 12 | 1.107.563,19 | 27,4 | 237.921,85 | 6,7 | 69.229,41 |
| 2024 11 | 1.038.333,78 | 34,2 | 264.380,02 | -52,4 | -1.143.965,88 |