| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.671.728,79 | 74,8 | 1.143.593,28 | 57,0 | 969.423,29 |
| 2025 11 | 1.702.305,50 | -7,0 | -128.406,32 | 19,3 | 274.773,24 |
| 2025 10 | 1.427.532,26 | ||||
| 2025 9 | 2.424.161,11 | -21,1 | -648.320,85 | 45,1 | 753.236,39 |
| 2025 8 | 1.670.924,72 | -1,4 | -23.799,33 | 9,9 | 151.045,03 |
| 2025 7 | 1.519.879,69 | -37,9 | -926.972,44 | 22,9 | 283.247,54 |
| 2025 6 | 1.236.632,15 | -64,3 | -2.229.057,24 | -25,3 | -418.860,78 |
| 2025 5 | 1.655.492,93 | -27,1 | -615.702,31 | -10,1 | -186.048,54 |
| 2025 4 | 1.841.541,47 | -1,0 | -18.933,27 | -6,8 | -133.597,61 |
| 2025 3 | 1.975.139,08 | 11,4 | 202.343,89 | 21,7 | 352.026,61 |
| 2025 2 | 1.623.112,47 | 6,4 | 97.060,81 | -35,1 | -878.898,94 |
| 2025 1 | 2.502.011,41 | 15,2 | 329.107,04 | 63,7 | 973.875,90 |
| 2024 12 | 1.528.135,51 | -60,1 | -2.299.338,94 | -16,5 | -302.576,31 |
| 2024 11 | 1.830.711,82 | -28,5 | -731.149,29 | -4,3 | -82.241,59 |