| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.647.832,81 | 198,4 | 1.095.636,34 | 69,7 | 676.765,90 |
| 2025 11 | 971.066,91 | -59,5 | -1.425.604,04 | -19,3 | -232.056,23 |
| 2025 10 | 1.203.123,14 | ||||
| 2025 9 | 1.269.440,65 | -22,4 | -366.818,82 | -52,5 | -1.403.732,26 |
| 2025 8 | 2.673.172,91 | 98,4 | 1.325.642,96 | 160,5 | 1.646.906,21 |
| 2025 7 | 1.026.266,70 | -46,0 | -872.857,94 | -71,7 | -2.603.456,97 |
| 2025 6 | 3.629.723,67 | 210,2 | 2.459.463,93 | 212,0 | 2.466.480,56 |
| 2025 5 | 1.163.243,11 | -52,3 | -1.273.888,02 | -19,4 | -279.200,18 |
| 2025 4 | 1.442.443,29 | -51,7 | -1.546.686,53 | -2,4 | -35.440,36 |
| 2025 3 | 1.477.883,65 | -26,5 | -533.508,26 | -15,4 | -268.971,56 |
| 2025 2 | 1.746.855,21 | 50,5 | 585.958,45 | 2,2 | 36.946,24 |
| 2025 1 | 1.709.908,97 | 33,8 | 432.172,25 | 209,7 | 1.157.712,50 |
| 2024 12 | 552.196,47 | 4.824,9 | 540.984,20 | -77,0 | -1.844.474,48 |
| 2024 11 | 2.396.670,95 | 402,0 | 1.919.225,79 | -25,0 | -797.353,97 |