| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 941.500,23 | -20,1 | -237.358,75 | -21,7 | -261.236,41 |
| 2025 11 | 1.202.736,64 | -25,7 | -416.276,07 | 48,5 | 392.890,78 |
| 2025 10 | 809.845,86 | ||||
| 2025 9 | 1.275.659,44 | -41,1 | -888.146,12 | 2,8 | 35.046,08 |
| 2025 8 | 1.240.613,36 | 18,0 | 189.562,11 | -23,4 | -379.419,52 |
| 2025 7 | 1.620.032,88 | 1,0 | 15.769,10 | -8,3 | -146.733,70 |
| 2025 6 | 1.766.766,58 | -2,7 | -48.935,72 | -11,4 | -227.581,22 |
| 2025 5 | 1.994.347,80 | 57,9 | 730.981,23 | 13,8 | 242.322,77 |
| 2025 4 | 1.752.025,03 | 19,4 | 284.509,55 | 6,0 | 99.758,38 |
| 2025 3 | 1.652.266,65 | -3,2 | -54.691,57 | -2,4 | -41.399,45 |
| 2025 2 | 1.693.666,10 | 2,0 | 33.208,45 | 36,4 | 451.788,96 |
| 2025 1 | 1.241.877,14 | -16,4 | -244.354,20 | 5,4 | 63.018,16 |
| 2024 12 | 1.178.858,98 | 191,6 | 774.579,29 | -27,2 | -440.153,73 |
| 2024 11 | 1.619.012,71 | 20,5 | 275.497,72 | -12,0 | -221.587,52 |