| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.099.874,81 | -24,5 | -356.514,13 | -40,6 | -753.054,57 |
| 2025 11 | 1.852.929,38 | 6,7 | 116.592,76 | 8,6 | 146.616,76 |
| 2025 10 | 1.706.312,62 | ||||
| 2025 9 | 1.469.198,55 | 29,3 | 332.930,46 | 34,3 | 375.355,00 |
| 2025 8 | 1.093.843,55 | 10,0 | 99.558,55 | -22,9 | -323.944,26 |
| 2025 7 | 1.417.787,81 | -25,0 | -472.248,81 | -43,0 | -1.069.002,50 |
| 2025 6 | 2.486.790,31 | 56,5 | 898.029,90 | 72,0 | 1.040.729,37 |
| 2025 5 | 1.446.060,94 | -10,4 | -167.728,34 | 0,5 | 6.844,25 |
| 2025 4 | 1.439.216,69 | -5,7 | -87.061,50 | -26,4 | -516.524,28 |
| 2025 3 | 1.955.740,97 | 46,2 | 617.806,71 | 49,3 | 645.389,81 |
| 2025 2 | 1.310.351,16 | -7,8 | -111.426,18 | -8,9 | -128.432,41 |
| 2025 1 | 1.438.783,57 | 19,9 | 238.438,03 | -1,2 | -17.605,37 |
| 2024 12 | 1.456.388,94 | 34,1 | 369.923,74 | -16,1 | -279.947,68 |
| 2024 11 | 1.736.336,62 | 25,8 | 356.327,73 | 3,0 | 50.305,76 |