| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.545.320,02 | 655,4 | 2.208.374,66 | 102,0 | 1.285.329,35 |
| 2025 11 | 1.259.990,67 | 1.465,3 | 1.179.492,77 | 956,8 | 1.140.759,56 |
| 2025 10 | 119.231,11 | ||||
| 2025 9 | 40.906,46 | -10,3 | -4.696,07 | -51,1 | -42.817,23 |
| 2025 8 | 83.723,69 | 362,1 | 65.603,87 | -26,9 | -30.769,10 |
| 2025 7 | 114.492,79 | -26,6 | -41.556,71 | -64,7 | -209.665,39 |
| 2025 6 | 324.158,18 | 5,5 | 16.770,27 | 9,3 | 27.552,74 |
| 2025 5 | 296.605,44 | -31,0 | -133.239,72 | -90,1 | -2.694.735,84 |
| 2025 4 | 2.991.341,28 | 7,6 | 210.989,78 | -24,2 | -952.717,81 |
| 2025 3 | 3.944.059,09 | 111,7 | 2.080.765,45 | 1.002,0 | 3.586.149,11 |
| 2025 2 | 357.909,98 | -39,5 | -233.152,50 | -41,5 | -253.424,58 |
| 2025 1 | 611.334,56 | 259,5 | 441.275,58 | 81,4 | 274.389,20 |
| 2024 12 | 336.945,36 | 86,4 | 156.164,95 | 318,6 | 256.447,46 |
| 2024 11 | 80.497,90 | -45,7 | -67.801,99 | 166,1 | 50.244,34 |