| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.813.134,18 | 3,2 | 55.986,25 | -11,6 | -238.069,37 |
| 2025 11 | 2.051.203,55 | 1,9 | 37.263,01 | -18,9 | -479.267,47 |
| 2025 10 | 2.530.471,02 | ||||
| 2025 9 | 1.517.370,64 | -9,7 | -162.091,93 | 102,0 | 766.256,28 |
| 2025 8 | 751.114,36 | -11,4 | -96.196,07 | -69,6 | -1.718.723,95 |
| 2025 7 | 2.469.838,31 | 48,0 | 801.041,90 | 22,7 | 456.438,75 |
| 2025 6 | 2.013.399,56 | 3,4 | 67.022,02 | -23,5 | -616.867,29 |
| 2025 5 | 2.630.266,85 | 7,0 | 171.438,86 | -0,6 | -15.367,26 |
| 2025 4 | 2.645.634,11 | 25,1 | 530.294,32 | -4,3 | -117.833,02 |
| 2025 3 | 2.763.467,13 | 47,7 | 892.587,49 | 34,3 | 705.077,68 |
| 2025 2 | 2.058.389,45 | 22,4 | 376.278,49 | 21,5 | 363.718,87 |
| 2025 1 | 1.694.670,58 | 23,0 | 316.954,04 | -3,6 | -62.477,35 |
| 2024 12 | 1.757.147,93 | 8,8 | 141.949,35 | -12,8 | -256.792,61 |
| 2024 11 | 2.013.940,54 | -43,8 | -1.566.503,75 | -6,0 | -127.622,60 |