| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 920.870,50 | -22,3 | -264.368,85 | -10,0 | -102.570,84 |
| 2025 11 | 1.023.441,34 | 12.345,0 | 1.015.217,60 | 24,1 | 198.874,91 |
| 2025 10 | 824.566,43 | ||||
| 2025 9 | 9.868,39 | -90,0 | -89.203,32 | -93,1 | -133.919,06 |
| 2025 8 | 143.787,45 | 8.895,7 | 142.189,05 | -76,4 | -464.550,16 |
| 2025 7 | 608.337,61 | -57,7 | -830.738,63 | -31,8 | -283.253,61 |
| 2025 6 | 891.591,22 | -45,5 | -744.464,16 | 168,5 | 559.506,61 |
| 2025 5 | 332.084,61 | 301.575,7 | 331.974,53 | -57,0 | -440.327,94 |
| 2025 4 | 772.412,55 | 5.934,6 | 759.612,82 | 34,1 | 196.570,58 |
| 2025 3 | 575.841,97 | 407,3 | 462.326,69 | 258,0 | 414.984,73 |
| 2025 2 | 160.857,24 | -59,2 | -233.348,63 | -79,0 | -603.792,19 |
| 2025 1 | 764.649,43 | 54,5 | 269.754,82 | -35,5 | -420.589,92 |
| 2024 12 | 1.185.239,35 | 51.432,2 | 1.182.939,35 | 14.312,4 | 1.177.015,61 |
| 2024 11 | 8.223,74 | -96,5 | -226.507,50 | -99,2 | -1.015.015,85 |