| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.930.179,79 | -36,6 | -1.115.508,96 | -35,4 | -1.057.807,56 |
| 2025 11 | 2.987.987,35 | 20,0 | 498.518,21 | 12,0 | 320.220,42 |
| 2025 10 | 2.667.766,93 | ||||
| 2025 9 | 2.730.276,17 | 3,5 | 92.671,82 | -7,0 | -205.693,26 |
| 2025 8 | 2.935.969,43 | -18,2 | -654.224,54 | 2,8 | 78.642,07 |
| 2025 7 | 2.857.327,36 | -10,5 | -336.038,79 | 37,3 | 775.854,80 |
| 2025 6 | 2.081.472,56 | -33,2 | -1.032.232,53 | -21,0 | -554.439,20 |
| 2025 5 | 2.635.911,76 | -18,8 | -609.979,79 | -28,3 | -1.038.589,86 |
| 2025 4 | 3.674.501,62 | -12,5 | -525.287,99 | 110,0 | 1.924.986,61 |
| 2025 3 | 1.749.515,01 | -39,2 | -1.128.527,26 | -35,6 | -966.840,62 |
| 2025 2 | 2.716.355,63 | -2,3 | -63.558,99 | 22,8 | 503.516,04 |
| 2025 1 | 2.212.839,59 | -17,4 | -466.681,11 | -27,4 | -832.849,16 |
| 2024 12 | 3.045.688,75 | 48,0 | 988.164,49 | 22,3 | 556.219,61 |
| 2024 11 | 2.489.469,14 | -22,8 | -733.076,61 | -17,8 | -538.630,30 |