| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.876.553,68 | 460,8 | 1.541.916,94 | 81,3 | 841.200,72 |
| 2025 11 | 1.035.352,96 | 76,5 | 448.818,31 | -19,6 | -252.709,98 |
| 2025 10 | 1.288.062,94 | ||||
| 2025 9 | 1.210.349,99 | 43,5 | 366.886,68 | 39,9 | 345.328,54 |
| 2025 8 | 865.021,45 | 109,3 | 451.704,26 | -27,7 | -331.014,61 |
| 2025 7 | 1.196.036,06 | 156,6 | 729.956,59 | 59,2 | 444.838,57 |
| 2025 6 | 751.197,49 | 148,6 | 449.048,23 | -12,4 | -106.080,46 |
| 2025 5 | 857.277,95 | 228,5 | 596.281,67 | 51,0 | 289.664,64 |
| 2025 4 | 567.613,31 | 7,0 | 36.925,33 | -17,4 | -119.384,82 |
| 2025 3 | 686.998,13 | 61,1 | 260.521,88 | -25,2 | -231.662,74 |
| 2025 2 | 918.660,87 | 17,2 | 134.927,79 | 181,9 | 592.772,17 |
| 2025 1 | 325.888,70 | -59,1 | -471.684,71 | -2,6 | -8.748,04 |
| 2024 12 | 334.636,74 | 38,3 | 92.712,54 | -43,0 | -251.897,91 |
| 2024 11 | 586.534,65 | -26,0 | -205.941,24 | 1,3 | 7.578,37 |