| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.028.704,74 | -13,3 | -157.833,47 | -43,6 | -796.088,14 |
| 2025 11 | 1.824.792,88 | 9,6 | 159.693,52 | -7,0 | -136.922,74 |
| 2025 10 | 1.961.715,62 | ||||
| 2025 9 | 1.630.363,92 | -12,0 | -221.196,64 | 135,3 | 937.520,27 |
| 2025 8 | 692.843,65 | -12,7 | -100.373,94 | -60,1 | -1.043.753,72 |
| 2025 7 | 1.736.597,37 | -50,5 | -1.769.153,88 | -7,2 | -134.116,52 |
| 2025 6 | 1.870.713,89 | 183,5 | 1.210.770,85 | -10,4 | -216.059,74 |
| 2025 5 | 2.086.773,63 | 186,3 | 1.357.839,28 | 53,5 | 726.828,38 |
| 2025 4 | 1.359.945,25 | 45,0 | 421.786,94 | -18,1 | -300.086,21 |
| 2025 3 | 1.660.031,46 | 178,1 | 1.063.141,24 | 5,4 | 84.569,48 |
| 2025 2 | 1.575.461,98 | -20,4 | -402.528,96 | -76,2 | -5.033.191,92 |
| 2025 1 | 6.608.653,90 | 894,8 | 5.944.310,79 | 457,0 | 5.422.115,69 |
| 2024 12 | 1.186.538,21 | 165,4 | 739.439,01 | -28,7 | -478.561,15 |
| 2024 11 | 1.665.099,36 | -18,6 | -379.475,72 | -14,5 | -281.671,73 |