| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.920.667,14 | 66,8 | 769.025,62 | 35,1 | 499.275,74 |
| 2025 11 | 1.421.391,40 | -37,6 | -857.514,47 | -41,6 | -1.013.357,95 |
| 2025 10 | 2.434.749,35 | ||||
| 2025 9 | 1.575.506,45 | 24,9 | 314.182,32 | -14,1 | -259.141,93 |
| 2025 8 | 1.834.648,38 | -20,6 | -475.349,31 | -23,9 | -575.117,81 |
| 2025 7 | 2.409.766,19 | -4,8 | -120.284,67 | 13,1 | 278.082,35 |
| 2025 6 | 2.131.683,84 | -4,3 | -94.801,62 | -12,0 | -291.371,18 |
| 2025 5 | 2.423.055,02 | 69,4 | 992.697,53 | 23,2 | 455.799,53 |
| 2025 4 | 1.967.255,49 | 2,6 | 49.337,39 | -46,9 | -1.739.858,24 |
| 2025 3 | 3.707.113,73 | 23,2 | 696.961,24 | 56,5 | 1.337.801,32 |
| 2025 2 | 2.369.312,41 | -7,3 | -187.693,52 | -8,1 | -207.654,62 |
| 2025 1 | 2.576.967,03 | 19,9 | 428.436,31 | 123,8 | 1.425.325,51 |
| 2024 12 | 1.151.641,52 | -21,7 | -319.054,62 | -49,5 | -1.127.264,35 |
| 2024 11 | 2.278.905,87 | 30,6 | 533.813,92 | 15,0 | 297.777,90 |