| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 795.773,91 | -14,2 | -131.721,34 | 0,4 | 2.981,02 |
| 2025 11 | 792.792,89 | -8,6 | -74.325,65 | -36,8 | -460.992,34 |
| 2025 10 | 1.253.785,23 | ||||
| 2025 9 | 432.938,51 | -61,9 | -704.334,33 | -25,5 | -147.848,29 |
| 2025 8 | 580.786,80 | -8,8 | -56.053,88 | -52,7 | -647.188,51 |
| 2025 7 | 1.227.975,31 | 0,0 | 345,75 | 5,6 | 65.052,20 |
| 2025 6 | 1.162.923,11 | 19,0 | 185.425,41 | 3,9 | 43.688,90 |
| 2025 5 | 1.119.234,21 | -4,6 | -53.542,25 | -1,0 | -10.975,67 |
| 2025 4 | 1.130.209,88 | 50,3 | 378.393,47 | -14,0 | -184.271,47 |
| 2025 3 | 1.314.481,35 | 35,2 | 342.001,87 | -3,0 | -40.253,16 |
| 2025 2 | 1.354.734,51 | 33,6 | 340.422,41 | 6,1 | 78.017,09 |
| 2025 1 | 1.276.717,42 | 55,1 | 453.700,26 | 37,7 | 349.222,17 |
| 2024 12 | 927.495,25 | 21,9 | 166.357,57 | 7,0 | 60.376,71 |
| 2024 11 | 867.118,54 | -15,7 | -161.709,85 | -24,3 | -278.171,85 |