| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.188.490,43 | -36,7 | -690.373,87 | -24,3 | -381.820,15 |
| 2025 11 | 1.570.310,58 | 6,4 | 94.815,09 | -24,2 | -501.700,39 |
| 2025 10 | 2.072.010,97 | ||||
| 2025 9 | 2.238.030,75 | 45,7 | 702.030,58 | 42,0 | 662.415,52 |
| 2025 8 | 1.575.615,23 | 6,3 | 93.546,84 | -39,9 | -1.043.895,29 |
| 2025 7 | 2.619.510,52 | 70,8 | 1.085.873,13 | -0,6 | -16.105,17 |
| 2025 6 | 2.635.615,69 | 10,0 | 239.168,44 | 63,8 | 1.026.958,51 |
| 2025 5 | 1.608.657,18 | -8,9 | -156.995,97 | 12,7 | 181.629,90 |
| 2025 4 | 1.427.027,28 | -17,0 | -293.051,54 | -2,2 | -31.463,78 |
| 2025 3 | 1.458.491,06 | 9,0 | 120.831,95 | -13,9 | -235.504,02 |
| 2025 2 | 1.693.995,08 | 15,5 | 227.828,74 | 24,1 | 329.025,55 |
| 2025 1 | 1.364.969,53 | 28,6 | 303.477,45 | -27,4 | -513.894,77 |
| 2024 12 | 1.878.864,30 | 139,7 | 1.095.117,72 | 27,3 | 403.368,81 |
| 2024 11 | 1.475.495,49 | -1,0 | -15.055,90 | -38,5 | -923.735,08 |