| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.062.257,17 | 25,5 | 419.582,31 | 0,1 | 1.698,25 |
| 2025 11 | 2.060.558,92 | 12,0 | 221.079,28 | 27,8 | 447.647,81 |
| 2025 10 | 1.612.911,11 | ||||
| 2025 9 | 2.276.403,27 | 126,4 | 1.271.003,08 | 56,5 | 821.879,67 |
| 2025 8 | 1.454.523,60 | -2,0 | -29.903,57 | -26,9 | -535.849,37 |
| 2025 7 | 1.990.372,97 | 39,4 | 562.501,95 | 17,3 | 293.193,99 |
| 2025 6 | 1.697.178,98 | 12,3 | 185.662,32 | -40,2 | -1.138.746,31 |
| 2025 5 | 2.835.925,29 | 133,1 | 1.619.223,29 | 139,9 | 1.653.610,95 |
| 2025 4 | 1.182.314,34 | -58,8 | -1.685.659,88 | -26,4 | -423.371,26 |
| 2025 3 | 1.605.685,60 | 20,0 | 267.644,92 | 26,0 | 331.103,67 |
| 2025 2 | 1.274.581,93 | 19,8 | 210.498,45 | 8,5 | 100.171,28 |
| 2025 1 | 1.174.410,65 | -18,1 | -259.441,12 | -28,5 | -468.264,21 |
| 2024 12 | 1.642.674,86 | 17,5 | 244.666,21 | -10,7 | -196.804,78 |
| 2024 11 | 1.839.479,64 | -2,2 | -41.735,21 | 41,8 | 542.192,01 |