| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.539.285,52 | 10,8 | 149.363,39 | -2,2 | -34.787,31 |
| 2025 11 | 1.574.072,83 | -15,2 | -282.333,92 | -30,3 | -685.332,92 |
| 2025 10 | 2.259.405,75 | ||||
| 2025 9 | 18.659.775,20 | 600,2 | 15.994.655,94 | 1.006,6 | 16.973.603,35 |
| 2025 8 | 1.686.171,85 | -25,0 | -562.238,35 | -22,9 | -500.385,08 |
| 2025 7 | 2.186.556,93 | -40,3 | -1.475.530,38 | 50,5 | 733.576,48 |
| 2025 6 | 1.452.980,45 | -35,3 | -793.649,53 | -36,3 | -829.164,86 |
| 2025 5 | 2.282.145,31 | -78,6 | -8.374.843,70 | 53,2 | 792.762,90 |
| 2025 4 | 1.489.382,41 | -30,8 | -662.452,79 | -24,6 | -485.451,85 |
| 2025 3 | 1.974.834,26 | -18,8 | -456.647,69 | 6,8 | 125.990,87 |
| 2025 2 | 1.848.843,39 | 7,4 | 127.348,59 | 5,8 | 100.835,02 |
| 2025 1 | 1.748.008,37 | -1,0 | -17.557,43 | 25,8 | 358.086,24 |
| 2024 12 | 1.389.922,13 | -31,6 | -643.312,97 | -25,1 | -466.484,62 |
| 2024 11 | 1.856.406,75 | -61,3 | -2.943.228,66 | -10,7 | -221.373,01 |