| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 758.964,84 | 6,2 | 44.393,99 | 24,8 | 150.636,08 |
| 2025 11 | 608.328,76 | 12,2 | 66.164,81 | -58,2 | -847.198,31 |
| 2025 10 | 1.455.527,07 | ||||
| 2025 9 | 1.129.586,25 | 43,8 | 344.121,27 | 148,0 | 674.165,18 |
| 2025 8 | 455.421,07 | -37,3 | -271.091,43 | -60,7 | -703.433,73 |
| 2025 7 | 1.158.854,80 | 50,1 | 386.570,50 | 25,2 | 233.561,43 |
| 2025 6 | 925.293,37 | 121,6 | 507.733,96 | 77,0 | 402.488,70 |
| 2025 5 | 522.804,67 | -50,0 | -523.316,91 | 22,2 | 95.029,88 |
| 2025 4 | 427.774,79 | -40,5 | -291.121,38 | -51,5 | -453.741,60 |
| 2025 3 | 881.516,39 | -43,7 | -684.786,06 | -42,6 | -653.009,76 |
| 2025 2 | 1.534.526,15 | 44,7 | 473.823,78 | 56,7 | 555.412,95 |
| 2025 1 | 979.113,20 | -2,7 | -26.935,24 | 37,0 | 264.542,35 |
| 2024 12 | 714.570,85 | -75,4 | -2.190.835,10 | 31,8 | 172.406,90 |
| 2024 11 | 542.163,95 | -47,0 | -481.411,21 | -44,8 | -440.797,60 |