| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 396.820,79 | -26,7 | -144.236,07 | -56,7 | -520.434,44 |
| 2025 11 | 917.255,23 | 78,8 | 404.168,90 | 272,6 | 671.060,44 |
| 2025 10 | 246.194,79 | ||||
| 2025 9 | 159.205,25 | -74,5 | -464.909,61 | -68,1 | -339.460,55 |
| 2025 8 | 498.665,80 | -19,4 | -120.238,10 | -41,5 | -353.830,92 |
| 2025 7 | 852.496,72 | 118,7 | 462.671,48 | 35,3 | 222.161,93 |
| 2025 6 | 630.334,79 | 9,1 | 52.481,02 | -46,5 | -548.474,78 |
| 2025 5 | 1.178.809,57 | 122,4 | 648.748,24 | 69,6 | 483.594,52 |
| 2025 4 | 695.215,05 | 50,3 | 232.525,01 | 1,4 | 9.235,91 |
| 2025 3 | 685.979,14 | 82,4 | 309.843,89 | 0,6 | 4.126,39 |
| 2025 2 | 681.852,75 | -20,0 | -170.478,15 | 54,0 | 239.003,05 |
| 2025 1 | 442.849,70 | -13,5 | -69.023,87 | -18,2 | -98.207,16 |
| 2024 12 | 541.056,86 | 29,0 | 121.507,47 | 5,5 | 27.970,53 |
| 2024 11 | 513.086,33 | 7,7 | 36.774,53 | 6,6 | 31.910,57 |