| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.091.594,36 | 3,4 | 35.483,45 | -15,3 | -196.876,51 |
| 2025 11 | 1.288.470,87 | 7,8 | 92.656,83 | -18,2 | -287.327,82 |
| 2025 10 | 1.575.798,69 | ||||
| 2025 9 | 2.056.607,45 | 44,8 | 636.219,18 | 93,4 | 993.302,16 |
| 2025 8 | 1.063.305,29 | 8,0 | 78.544,37 | -43,7 | -824.082,55 |
| 2025 7 | 1.887.387,84 | 36,7 | 506.254,13 | 18,4 | 293.774,08 |
| 2025 6 | 1.593.613,76 | 20,0 | 265.754,40 | 5,5 | 82.314,49 |
| 2025 5 | 1.511.299,27 | 24,9 | 301.455,03 | 54,8 | 535.238,31 |
| 2025 4 | 976.060,96 | -27,4 | -368.036,67 | -24,3 | -312.631,65 |
| 2025 3 | 1.288.692,61 | -2,1 | -27.236,66 | 8,6 | 101.691,54 |
| 2025 2 | 1.187.001,07 | -10,8 | -143.519,88 | -29,8 | -504.334,30 |
| 2025 1 | 1.691.335,37 | 51,6 | 575.620,31 | 60,2 | 635.224,46 |
| 2024 12 | 1.056.110,91 | -82,7 | -5.038.004,19 | -11,7 | -139.703,13 |
| 2024 11 | 1.195.814,04 | -4,8 | -60.383,99 | -20,2 | -302.408,63 |