| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.621.751,03 | 3,1 | 79.767,77 | 34,4 | 671.576,01 |
| 2025 11 | 1.950.175,02 | 15,5 | 261.573,32 | 41,0 | 566.962,89 |
| 2025 10 | 1.383.212,13 | ||||
| 2025 9 | 2.530.862,45 | 68,1 | 1.025.207,25 | 16,1 | 351.473,04 |
| 2025 8 | 2.179.389,41 | 21,5 | 385.004,58 | 37,3 | 592.363,81 |
| 2025 7 | 1.587.025,60 | -40,4 | -1.076.543,67 | -43,1 | -1.201.508,31 |
| 2025 6 | 2.788.533,91 | 32,7 | 687.325,85 | 95,3 | 1.360.436,00 |
| 2025 5 | 1.428.097,91 | -25,5 | -488.788,49 | -55,8 | -1.799.222,60 |
| 2025 4 | 3.227.320,51 | 108,6 | 1.680.370,78 | 26,2 | 668.998,03 |
| 2025 3 | 2.558.322,48 | 37,1 | 692.672,44 | 73,8 | 1.086.518,26 |
| 2025 2 | 1.471.804,22 | -42,5 | -1.089.168,53 | 2,7 | 38.101,71 |
| 2025 1 | 1.433.702,51 | 38,7 | 399.958,73 | -43,6 | -1.108.280,75 |
| 2024 12 | 2.541.983,26 | 55,7 | 909.771,50 | 50,5 | 853.381,56 |
| 2024 11 | 1.688.601,70 | -9,3 | -172.052,89 | -11,7 | -224.627,06 |