| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.369.009,21 | 401,8 | 1.096.212,31 | 18,0 | 209.098,43 |
| 2025 11 | 1.159.910,78 | 65,4 | 458.666,76 | -29,4 | -482.555,56 |
| 2025 10 | 1.642.466,34 | ||||
| 2025 9 | 1.087.009,81 | 111,5 | 573.026,89 | 99,4 | 541.905,45 |
| 2025 8 | 545.104,36 | 294,9 | 407.049,38 | 540,0 | 459.924,90 |
| 2025 7 | 85.179,46 | -23,5 | -26.116,25 | -95,4 | -1.759.880,83 |
| 2025 6 | 1.845.060,29 | 982,2 | 1.674.565,76 | 1.283,1 | 1.711.662,88 |
| 2025 5 | 133.397,41 | -78,0 | -473.169,21 | -93,6 | -1.936.098,12 |
| 2025 4 | 2.069.495,53 | 1.756,8 | 1.958.040,86 | 398,7 | 1.654.536,31 |
| 2025 3 | 414.959,22 | -5,7 | -24.870,37 | 423,8 | 335.733,60 |
| 2025 2 | 79.225,62 | -69,0 | -176.045,37 | -30,4 | -34.648,44 |
| 2025 1 | 113.874,06 | -88,8 | -899.217,39 | -58,3 | -158.922,84 |
| 2024 12 | 272.796,90 | -77,7 | -951.996,28 | -61,1 | -428.447,12 |
| 2024 11 | 701.244,02 | -5,1 | -38.014,06 | 110,8 | 368.578,19 |