| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.057.271,13 | -43,5 | -814.916,17 | -33,0 | -520.451,35 |
| 2025 11 | 1.577.722,48 | 24,8 | 313.412,97 | 2,9 | 44.621,24 |
| 2025 10 | 1.533.101,24 | ||||
| 2025 9 | 1.215.334,41 | 6,1 | 69.413,85 | 17,6 | 181.469,99 |
| 2025 8 | 1.033.864,42 | -28,0 | -402.466,07 | -34,5 | -543.361,73 |
| 2025 7 | 1.577.226,15 | 21,3 | 277.014,81 | 42,9 | 473.394,01 |
| 2025 6 | 1.103.832,14 | -23,3 | -334.474,25 | -2,0 | -22.275,80 |
| 2025 5 | 1.126.107,94 | 8,7 | 90.420,99 | -6,2 | -74.941,92 |
| 2025 4 | 1.201.049,86 | -17,6 | -257.179,56 | -25,7 | -414.784,06 |
| 2025 3 | 1.615.833,92 | -38,7 | -1.020.369,70 | 9,2 | 135.430,23 |
| 2025 2 | 1.480.403,69 | -23,1 | -445.462,42 | -21,7 | -410.906,91 |
| 2025 1 | 1.891.310,60 | 41,5 | 554.176,87 | 1,0 | 19.123,30 |
| 2024 12 | 1.872.187,30 | 50,1 | 625.104,39 | 48,1 | 607.877,79 |
| 2024 11 | 1.264.309,51 | 5,2 | 62.061,50 | -14,0 | -205.966,72 |