| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 875.641,68 | -68,4 | -1.893.565,13 | -50,4 | -890.245,27 |
| 2025 11 | 1.765.886,95 | 56,0 | 633.644,13 | -2,3 | -42.320,27 |
| 2025 10 | 1.808.207,22 | ||||
| 2025 9 | 1.776.627,07 | -32,7 | -863.314,94 | 78,0 | 778.756,86 |
| 2025 8 | 997.870,21 | 35,8 | 263.278,38 | -34,3 | -520.866,30 |
| 2025 7 | 1.518.736,51 | 54,6 | 536.438,58 | 0,8 | 12.216,53 |
| 2025 6 | 1.506.519,98 | 68,4 | 611.848,71 | 3,8 | 54.450,83 |
| 2025 5 | 1.452.069,15 | 21,8 | 260.327,51 | -1,8 | -26.499,55 |
| 2025 4 | 1.478.568,70 | -1,3 | -18.959,98 | -7,7 | -123.221,86 |
| 2025 3 | 1.601.790,56 | -16,9 | -325.908,65 | 2,7 | 41.689,78 |
| 2025 2 | 1.560.100,78 | 19,2 | 251.204,67 | 18,1 | 238.990,51 |
| 2025 1 | 1.321.110,27 | 21,3 | 231.574,95 | -52,3 | -1.448.096,54 |
| 2024 12 | 2.769.206,81 | 191,3 | 1.818.650,51 | 144,6 | 1.636.963,99 |
| 2024 11 | 1.132.242,82 | 5,4 | 57.848,75 | -6,5 | -78.672,15 |