| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.293.783,54 | 42,8 | 388.003,81 | -13,9 | -208.603,34 |
| 2025 11 | 1.502.386,88 | -16,1 | -287.469,55 | 43,3 | 453.839,76 |
| 2025 10 | 1.048.547,12 | ||||
| 2025 9 | 922.844,98 | -8,6 | -86.400,73 | -24,4 | -298.126,46 |
| 2025 8 | 1.220.971,44 | 10,0 | 110.997,29 | 46,8 | 389.002,71 |
| 2025 7 | 831.968,73 | -14,5 | -140.864,03 | -2,0 | -16.675,30 |
| 2025 6 | 848.644,03 | -6,7 | -60.921,46 | -68,8 | -1.873.467,12 |
| 2025 5 | 2.722.111,15 | 166,6 | 1.701.073,38 | 208,5 | 1.839.741,19 |
| 2025 4 | 882.369,96 | 46,3 | 279.217,22 | -36,1 | -499.461,73 |
| 2025 3 | 1.381.831,69 | 109,3 | 721.598,81 | 105,0 | 707.719,26 |
| 2025 2 | 674.112,43 | -26,8 | -247.181,24 | -97,0 | -21.733.671,94 |
| 2025 1 | 22.407.784,37 | 3.876,0 | 21.844.208,81 | 2.373,9 | 21.502.004,64 |
| 2024 12 | 905.779,73 | -38,6 | -568.561,13 | -49,4 | -884.076,70 |
| 2024 11 | 1.789.856,43 | 88,8 | 841.804,94 | -15,6 | -331.920,05 |