| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 482.049,68 | -35,4 | -264.468,76 | -39,1 | -309.986,02 |
| 2025 11 | 792.035,70 | -6,1 | -51.668,87 | -22,5 | -229.950,84 |
| 2025 10 | 1.021.986,54 | ||||
| 2025 9 | 816.471,02 | 55,3 | 290.735,52 | 61,0 | 309.324,05 |
| 2025 8 | 507.146,97 | -90,7 | -4.940.877,07 | -67,6 | -1.058.780,55 |
| 2025 7 | 1.565.927,52 | 288,6 | 1.162.939,91 | 62,3 | 601.247,11 |
| 2025 6 | 964.680,41 | 68,2 | 391.196,24 | 60,3 | 362.883,86 |
| 2025 5 | 601.796,55 | 17,5 | 89.450,36 | -55,2 | -742.699,09 |
| 2025 4 | 1.344.495,64 | 101,3 | 676.515,50 | 71,7 | 561.520,95 |
| 2025 3 | 782.974,69 | 156,5 | 477.751,04 | 1.019,7 | 713.050,08 |
| 2025 2 | 69.924,61 | -92,7 | -892.753,18 | -92,3 | -833.476,87 |
| 2025 1 | 903.401,48 | 241,5 | 638.891,34 | 21,0 | 156.883,04 |
| 2024 12 | 746.518,44 | 38,1 | 205.837,87 | -11,5 | -97.186,13 |
| 2024 11 | 843.704,57 | 25,2 | 169.812,96 | 11,4 | 86.067,62 |