| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.103.928,97 | 113,6 | 586.985,97 | 51,3 | 374.388,80 |
| 2025 11 | 729.540,17 | 16,6 | 103.838,73 | -60,6 | -1.123.459,24 |
| 2025 10 | 1.852.999,41 | ||||
| 2025 9 | 228.431,18 | -71,3 | -567.408,93 | -79,2 | -868.556,79 |
| 2025 8 | 1.096.987,97 | 37,0 | 296.437,83 | 9,1 | 91.170,59 |
| 2025 7 | 1.005.817,38 | -38,8 | -636.888,32 | 116,9 | 542.168,65 |
| 2025 6 | 463.648,73 | -57,0 | -614.002,71 | -93,4 | -6.581.750,75 |
| 2025 5 | 7.045.399,48 | 1.133,2 | 6.474.095,65 | 3.322,7 | 6.839.558,15 |
| 2025 4 | 205.841,33 | 137,0 | 118.999,42 | -42,0 | -149.150,15 |
| 2025 3 | 354.991,48 | 292,7 | 264.601,31 | -54,7 | -427.722,37 |
| 2025 2 | 782.713,85 | -14,7 | -134.386,79 | 788,2 | 694.585,96 |
| 2025 1 | 88.127,89 | 18,9 | 13.982,50 | -83,0 | -428.815,11 |
| 2024 12 | 516.943,00 | 14,8 | 66.754,37 | -17,4 | -108.758,44 |
| 2024 11 | 625.701,44 | 131,4 | 355.259,81 | 21,0 | 108.515,11 |