| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.199.162,45 | 4,5 | 95.281,08 | 4,8 | 100.259,33 |
| 2025 11 | 2.098.903,12 | -5,5 | -121.392,30 | 29,1 | 472.562,17 |
| 2025 10 | 1.626.340,95 | ||||
| 2025 9 | 999.055,07 | -27,5 | -379.752,75 | -19,0 | -235.025,08 |
| 2025 8 | 1.234.080,15 | -46,8 | -1.086.201,69 | -22,4 | -356.229,28 |
| 2025 7 | 1.590.309,43 | -16,3 | -308.832,54 | 1,5 | 23.416,95 |
| 2025 6 | 1.566.892,48 | -29,0 | -639.806,57 | 44,2 | 480.552,47 |
| 2025 5 | 1.086.340,01 | -11,2 | -137.145,26 | -48,5 | -1.021.494,39 |
| 2025 4 | 2.107.834,40 | 53,6 | 735.269,02 | 13,8 | 255.344,48 |
| 2025 3 | 1.852.489,92 | 3,8 | 67.699,32 | 21,4 | 325.867,86 |
| 2025 2 | 1.526.622,06 | -30,3 | -664.140,21 | 62,5 | 586.946,61 |
| 2025 1 | 939.675,45 | -49,4 | -915.702,90 | -55,3 | -1.164.205,92 |
| 2024 12 | 2.103.881,37 | -25,1 | -704.358,35 | -5,2 | -116.414,05 |
| 2024 11 | 2.220.295,42 | -39,6 | -1.457.427,91 | 61,6 | 845.935,06 |