| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 339.333,90 | -31,1 | -152.795,93 | -54,0 | -398.603,02 |
| 2025 11 | 737.936,92 | -38,5 | -460.968,96 | 15,4 | 98.203,07 |
| 2025 10 | 639.733,85 | ||||
| 2025 9 | 1.011.172,72 | 14,2 | 125.614,44 | 68,4 | 410.643,94 |
| 2025 8 | 600.528,78 | -44,0 | -471.487,97 | -49,9 | -596.895,07 |
| 2025 7 | 1.197.423,85 | 56,2 | 430.795,12 | 1.199,6 | 1.105.287,16 |
| 2025 6 | 92.136,69 | -30,0 | -39.403,11 | -92,7 | -1.177.225,24 |
| 2025 5 | 1.269.361,93 | 351,2 | 988.019,40 | 87,7 | 592.909,78 |
| 2025 4 | 676.452,15 | 43,2 | 203.978,73 | 103,6 | 344.239,64 |
| 2025 3 | 332.212,51 | 14,9 | 43.090,91 | 23,8 | 63.933,20 |
| 2025 2 | 268.279,31 | -66,2 | -524.653,57 | -64,6 | -490.439,78 |
| 2025 1 | 758.719,09 | 89,7 | 358.843,77 | 54,2 | 266.589,26 |
| 2024 12 | 492.129,83 | 88,3 | 230.835,62 | -59,0 | -706.776,05 |
| 2024 11 | 1.198.905,88 | 13,9 | 146.614,77 | 138,2 | 695.528,00 |