| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 455.560,18 | -34,4 | -238.965,27 | -21,0 | -120.750,19 |
| 2025 11 | 576.310,37 | 30,1 | 133.199,95 | -48,3 | -539.365,33 |
| 2025 10 | 1.115.675,70 | ||||
| 2025 9 | 814.291,69 | 133,0 | 464.831,58 | 12,1 | 88.111,47 |
| 2025 8 | 726.180,22 | 53,8 | 254.094,49 | -65,7 | -1.391.662,42 |
| 2025 7 | 2.117.842,64 | 239,6 | 1.494.267,71 | 68,3 | 859.298,25 |
| 2025 6 | 1.258.544,39 | 90,4 | 597.511,17 | 44,2 | 385.757,77 |
| 2025 5 | 872.786,62 | -21,5 | -238.985,03 | 36,0 | 231.154,71 |
| 2025 4 | 641.631,91 | -8,6 | -60.161,26 | -48,0 | -591.324,01 |
| 2025 3 | 1.232.955,92 | 169,1 | 774.736,63 | 145,9 | 731.478,91 |
| 2025 2 | 501.477,01 | 81,2 | 224.641,25 | 0,6 | 3.045,47 |
| 2025 1 | 498.431,54 | 92,7 | 239.777,29 | -28,2 | -196.093,91 |
| 2024 12 | 694.525,45 | 31,6 | 166.911,23 | 56,7 | 251.415,03 |
| 2024 11 | 443.110,42 | 35,6 | 116.287,82 | 20,6 | 75.669,21 |