| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.485.668,72 | 6,9 | 95.694,06 | -68,2 | -3.182.764,02 |
| 2025 11 | 4.668.432,74 | 733,7 | 4.108.465,84 | 148,3 | 2.788.512,41 |
| 2025 10 | 1.879.920,33 | ||||
| 2025 9 | 1.609.165,67 | -8,6 | -151.500,49 | -3,2 | -52.459,82 |
| 2025 8 | 1.661.625,49 | 36,0 | 440.147,37 | -50,1 | -1.667.198,76 |
| 2025 7 | 3.328.824,25 | 38,3 | 922.646,59 | 107,6 | 1.725.250,44 |
| 2025 6 | 1.603.573,81 | 48,5 | 523.597,41 | -5,7 | -97.152,47 |
| 2025 5 | 1.700.726,28 | 175,4 | 1.083.074,80 | 7,4 | 116.755,17 |
| 2025 4 | 1.583.971,11 | -10,6 | -186.725,69 | -36,0 | -890.293,47 |
| 2025 3 | 2.474.264,58 | 57,0 | 897.830,59 | 1,4 | 34.897,53 |
| 2025 2 | 2.439.367,05 | -48,1 | -2.259.869,39 | 180,9 | 1.570.986,47 |
| 2025 1 | 868.380,58 | -37,2 | -514.672,17 | -37,5 | -521.594,08 |
| 2024 12 | 1.389.974,66 | -24,6 | -452.493,77 | 148,2 | 830.007,76 |
| 2024 11 | 559.966,90 | -77,1 | -1.882.063,75 | -83,7 | -2.883.094,97 |