| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.156.689,25 | -31,0 | -519.948,23 | 27,7 | 251.007,60 |
| 2025 11 | 905.681,65 | -48,7 | -859.558,88 | 56,3 | 326.228,08 |
| 2025 10 | 579.453,57 | ||||
| 2025 9 | 891.964,15 | 52,2 | 306.018,07 | -29,8 | -378.656,82 |
| 2025 8 | 1.270.620,97 | 8,4 | 98.459,41 | 12,5 | 140.632,61 |
| 2025 7 | 1.129.988,36 | -7,3 | -88.274,81 | -13,4 | -174.419,10 |
| 2025 6 | 1.304.407,46 | 68,4 | 529.712,07 | 14,6 | 165.777,20 |
| 2025 5 | 1.138.630,26 | -11,3 | -145.251,41 | 24,1 | 221.118,28 |
| 2025 4 | 917.511,98 | -5,5 | -53.763,92 | 22,3 | 167.073,07 |
| 2025 3 | 750.438,91 | 11,8 | 79.019,04 | 1,9 | 14.067,35 |
| 2025 2 | 736.371,56 | -33,5 | -371.006,46 | 75,2 | 316.144,60 |
| 2025 1 | 420.226,96 | -61,7 | -675.554,22 | -74,9 | -1.256.410,52 |
| 2024 12 | 1.676.637,48 | 49,8 | 557.007,41 | -5,0 | -88.603,05 |
| 2024 11 | 1.765.240,53 | 33,7 | 445.378,61 | 33,7 | 444.977,00 |