| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.031.896,26 | 30,4 | 240.637,49 | 451,3 | 844.729,56 |
| 2025 11 | 187.166,70 | -89,4 | -1.573.810,19 | -85,6 | -1.108.078,85 |
| 2025 10 | 1.295.245,55 | ||||
| 2025 9 | 1.582.529,49 | 115,1 | 846.815,79 | 323,0 | 1.208.433,69 |
| 2025 8 | 374.095,80 | -23,3 | -113.846,67 | -63,1 | -640.795,34 |
| 2025 7 | 1.014.891,14 | 374,4 | 800.955,66 | -9,3 | -104.416,98 |
| 2025 6 | 1.119.308,12 | 12.409.081,0 | 1.119.299,10 | 677,0 | 975.256,52 |
| 2025 5 | 144.051,60 | -79,6 | -562.556,68 | -58,2 | -200.864,62 |
| 2025 4 | 344.916,22 | 152,4 | 208.246,22 | -42,5 | -254.857,43 |
| 2025 3 | 599.773,65 | -69,2 | -1.348.348,27 | 6,3 | 35.294,87 |
| 2025 2 | 564.478,78 | 114,0 | 300.638,18 | 77,4 | 246.226,63 |
| 2025 1 | 318.252,15 | 172,1 | 201.285,92 | -59,8 | -473.006,62 |
| 2024 12 | 791.258,77 | 94,6 | 384.546,56 | -55,1 | -969.718,12 |
| 2024 11 | 1.760.976,89 | 26,7 | 371.316,86 | 697,3 | 1.540.105,20 |