| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 679.589,15 | -8,9 | -66.264,55 | 7,0 | 44.563,05 |
| 2025 11 | 635.026,10 | -37,8 | -385.999,77 | 38,8 | 177.542,82 |
| 2025 10 | 457.483,28 | ||||
| 2025 9 | 576.040,03 | 6,2 | 33.727,11 | -43,8 | -448.779,21 |
| 2025 8 | 1.024.819,24 | 142,6 | 602.416,03 | -47,1 | -912.155,72 |
| 2025 7 | 1.936.974,96 | 414,0 | 1.560.138,05 | 32,7 | 476.967,93 |
| 2025 6 | 1.460.007,03 | 45,5 | 456.321,95 | 288,7 | 1.084.374,44 |
| 2025 5 | 375.632,59 | -17,4 | -79.366,12 | -87,1 | -2.534.278,46 |
| 2025 4 | 2.909.911,05 | 220,3 | 2.001.509,70 | 532,2 | 2.449.629,03 |
| 2025 3 | 460.282,02 | 22,0 | 83.000,96 | -18,0 | -101.187,83 |
| 2025 2 | 561.469,85 | 58,3 | 206.775,01 | 22,3 | 102.415,79 |
| 2025 1 | 459.054,06 | 128,9 | 258.510,35 | -38,5 | -286.799,64 |
| 2024 12 | 745.853,70 | 101,2 | 375.188,74 | -27,0 | -275.172,17 |
| 2024 11 | 1.021.025,87 | 228,1 | 709.820,74 | 26,9 | 216.605,15 |