| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.429.662,46 | 184,0 | 926.297,77 | 19,0 | 227.779,93 |
| 2025 11 | 1.201.882,53 | 41,6 | 352.837,46 | -15,1 | -213.768,72 |
| 2025 10 | 1.415.651,25 | ||||
| 2025 9 | 1.862.134,75 | 112,4 | 985.357,35 | 9,5 | 161.503,14 |
| 2025 8 | 1.700.631,61 | 180,1 | 1.093.405,51 | -18,1 | -376.032,84 |
| 2025 7 | 2.076.664,45 | 205,0 | 1.395.679,78 | 39,0 | 582.829,06 |
| 2025 6 | 1.493.835,39 | 41,9 | 440.955,52 | 34,6 | 384.083,44 |
| 2025 5 | 1.109.751,95 | 24,1 | 215.145,02 | 65,9 | 440.970,35 |
| 2025 4 | 668.781,60 | -17,7 | -143.768,39 | -24,8 | -219.985,55 |
| 2025 3 | 888.767,15 | 47,5 | 286.361,83 | 20,1 | 148.893,74 |
| 2025 2 | 739.873,41 | 8,1 | 55.611,79 | -36,6 | -427.611,19 |
| 2025 1 | 1.167.484,60 | 40,2 | 334.682,49 | 131,9 | 664.119,91 |
| 2024 12 | 503.364,69 | -48,5 | -474.685,42 | -40,7 | -345.680,38 |
| 2024 11 | 849.045,07 | 6,7 | 53.111,09 | 2,4 | 20.028,50 |