| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.043.093,98 | -23,2 | -315.246,67 | 4,4 | 43.612,57 |
| 2025 11 | 999.481,41 | 60,4 | 376.274,39 | -69,8 | -2.306.837,83 |
| 2025 10 | 3.306.319,24 | ||||
| 2025 9 | 1.073.108,76 | -4,2 | -46.732,03 | -1,4 | -15.074,81 |
| 2025 8 | 1.088.183,57 | -21,5 | -298.620,38 | -28,5 | -432.886,97 |
| 2025 7 | 1.521.070,54 | 2,9 | 42.133,70 | 3,9 | 56.501,74 |
| 2025 6 | 1.464.568,80 | -18,6 | -333.658,62 | 129,6 | 826.539,76 |
| 2025 5 | 638.029,04 | -69,6 | -1.460.791,02 | -30,4 | -278.148,57 |
| 2025 4 | 916.177,61 | -61,0 | -1.434.864,49 | -28,6 | -367.609,38 |
| 2025 3 | 1.283.786,99 | -13,0 | -191.071,07 | 11,8 | 134.974,44 |
| 2025 2 | 1.148.812,55 | -33,1 | -569.203,76 | 13,5 | 136.621,54 |
| 2025 1 | 1.012.191,01 | -57,8 | -1.386.530,66 | -25,5 | -346.149,64 |
| 2024 12 | 1.358.340,65 | -24,7 | -445.497,98 | 118,0 | 735.133,63 |
| 2024 11 | 623.207,02 | -62,7 | -1.045.965,89 | -28,2 | -244.258,57 |