| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 987.108,22 | -27,6 | -376.040,48 | -14,8 | -170.885,77 |
| 2025 11 | 1.157.993,99 | -6,5 | -80.968,30 | 100,1 | 579.258,07 |
| 2025 10 | 578.735,92 | ||||
| 2025 9 | 564.967,49 | -11,4 | -72.878,17 | 50,7 | 190.064,03 |
| 2025 8 | 374.903,46 | 25,7 | 76.635,05 | -42,0 | -271.669,01 |
| 2025 7 | 646.572,47 | 73,9 | 274.779,33 | -5,2 | -35.376,23 |
| 2025 6 | 681.948,70 | -21,9 | -190.877,34 | -56,3 | -879.100,06 |
| 2025 5 | 1.561.048,76 | 52,0 | 534.011,98 | -22,6 | -455.958,72 |
| 2025 4 | 2.017.007,48 | 46,8 | 643.147,74 | 46,3 | 638.254,91 |
| 2025 3 | 1.378.752,57 | 13,5 | 163.795,92 | 20,0 | 230.153,08 |
| 2025 2 | 1.148.599,49 | 26,3 | 239.249,25 | -9,3 | -117.552,42 |
| 2025 1 | 1.266.151,91 | 13,1 | 146.400,44 | -7,1 | -96.996,79 |
| 2024 12 | 1.363.148,70 | 23,9 | 263.274,32 | 10,0 | 124.186,41 |
| 2024 11 | 1.238.962,29 | 67,9 | 501.045,68 | 40,9 | 359.471,09 |