| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 389.056,36 | -38,2 | -240.759,67 | -63,6 | -680.799,39 |
| 2025 11 | 1.069.855,75 | -20,8 | -281.323,38 | -10,3 | -122.168,96 |
| 2025 10 | 1.192.024,71 | ||||
| 2025 9 | 225.277,38 | -58,2 | -313.226,60 | -54,5 | -269.567,34 |
| 2025 8 | 494.844,72 | 22,9 | 92.207,60 | -29,4 | -205.611,16 |
| 2025 7 | 700.455,88 | 107,5 | 362.801,52 | 31,0 | 165.555,36 |
| 2025 6 | 534.900,52 | -28,7 | -215.440,60 | -11,8 | -71.386,01 |
| 2025 5 | 606.286,53 | 16,8 | 87.163,49 | -25,1 | -203.442,67 |
| 2025 4 | 809.729,20 | 53,5 | 282.032,39 | 63,0 | 313.078,76 |
| 2025 3 | 496.650,44 | 64,6 | 194.906,77 | -12,8 | -72.664,89 |
| 2025 2 | 569.315,33 | -31,4 | -261.009,63 | -10,7 | -68.060,37 |
| 2025 1 | 637.375,70 | 6,3 | 37.620,70 | 1,2 | 7.559,67 |
| 2024 12 | 629.816,03 | 27,5 | 135.752,55 | -53,4 | -721.363,10 |
| 2024 11 | 1.351.179,13 | 37,9 | 371.532,85 | 45,6 | 423.112,38 |