| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.814.014,85 | 19,3 | 293.758,60 | 2,0 | 35.887,54 |
| 2025 11 | 1.778.127,31 | -5,6 | -104.855,36 | -34,0 | -914.606,13 |
| 2025 10 | 2.692.733,44 | ||||
| 2025 9 | 3.207.817,56 | 30,6 | 751.827,53 | 64,3 | 1.254.929,06 |
| 2025 8 | 1.952.888,50 | 39,1 | 548.834,14 | -36,1 | -1.102.207,02 |
| 2025 7 | 3.055.095,52 | 38,2 | 844.479,05 | 26,7 | 643.846,34 |
| 2025 6 | 2.411.249,18 | 11,9 | 257.048,11 | -6,5 | -168.543,26 |
| 2025 5 | 2.579.792,44 | 12,2 | 279.729,45 | 60,8 | 975.524,99 |
| 2025 4 | 1.604.267,45 | -35,5 | -884.203,95 | -39,2 | -1.036.263,45 |
| 2025 3 | 2.640.530,90 | 34,3 | 675.008,87 | 51,1 | 893.475,50 |
| 2025 2 | 1.747.055,40 | -31,9 | -816.532,26 | -48,9 | -1.674.252,70 |
| 2025 1 | 3.421.308,10 | 77,2 | 1.490.694,31 | 125,1 | 1.901.051,85 |
| 2024 12 | 1.520.256,25 | -76,6 | -4.974.707,07 | -19,3 | -362.726,42 |
| 2024 11 | 1.882.982,67 | -12,4 | -265.723,97 | -13,5 | -293.727,72 |