| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.686.794,68 | 230,1 | 1.872.943,14 | 6,3 | 159.180,83 |
| 2025 11 | 2.527.613,85 | 166,9 | 1.580.402,78 | 81,8 | 1.137.128,33 |
| 2025 10 | 1.390.485,52 | ||||
| 2025 9 | 1.074.087,52 | 86,0 | 496.725,56 | 27,1 | 229.301,43 |
| 2025 8 | 844.786,09 | -50,3 | -853.667,71 | -55,9 | -1.068.456,04 |
| 2025 7 | 1.913.242,13 | 22,8 | 354.824,57 | 13,2 | 223.448,65 |
| 2025 6 | 1.689.793,48 | 242,3 | 1.196.190,97 | 9,0 | 139.604,24 |
| 2025 5 | 1.550.189,24 | 94,4 | 752.848,45 | 87,1 | 721.474,79 |
| 2025 4 | 828.714,45 | -10,1 | -92.918,41 | 14,6 | 105.360,38 |
| 2025 3 | 723.354,07 | -43,0 | -546.458,32 | -48,3 | -676.195,36 |
| 2025 2 | 1.399.549,43 | 97,3 | 690.008,00 | 14,9 | 181.609,93 |
| 2025 1 | 1.217.939,50 | 12,7 | 136.731,79 | 49,7 | 404.087,96 |
| 2024 12 | 813.851,54 | 63,0 | 314.413,55 | -14,1 | -133.359,53 |
| 2024 11 | 947.211,07 | 273,4 | 693.535,16 | -18,1 | -208.936,47 |