| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 794.712,90 | 19,1 | 127.624,47 | -15,3 | -143.831,89 |
| 2025 11 | 938.544,79 | 56,4 | 338.297,42 | 648,0 | 813.064,01 |
| 2025 10 | 125.480,78 | ||||
| 2025 9 | 330.793,38 | -54,7 | -398.721,39 | 24,8 | 65.713,68 |
| 2025 8 | 265.079,70 | -20,6 | -68.959,09 | -29,2 | -109.040,23 |
| 2025 7 | 374.119,93 | -3,2 | -12.184,00 | 12,8 | 42.583,18 |
| 2025 6 | 331.536,75 | -30,7 | -147.066,30 | -25,8 | -115.324,09 |
| 2025 5 | 446.860,84 | 235,2 | 313.535,43 | 11,2 | 44.964,82 |
| 2025 4 | 401.896,02 | -0,8 | -3.341,77 | -8,5 | -37.268,07 |
| 2025 3 | 439.164,09 | -23,5 | -134.789,08 | -9,0 | -43.497,41 |
| 2025 2 | 482.661,50 | 142,5 | 283.627,18 | 133,4 | 275.865,32 |
| 2025 1 | 206.796,18 | -61,0 | -323.139,52 | -69,0 | -460.292,25 |
| 2024 12 | 667.088,43 | 41,5 | 195.739,10 | 11,1 | 66.841,06 |
| 2024 11 | 600.247,37 | 40,8 | 173.888,01 | 61,8 | 229.289,32 |