| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 682.249,39 | 56,6 | 246.441,73 | 15,4 | 91.236,93 |
| 2025 11 | 591.012,46 | -12,0 | -80.441,55 | -63,1 | -1.009.281,93 |
| 2025 10 | 1.600.294,39 | ||||
| 2025 9 | 654.156,85 | -4,5 | -31.001,83 | 37,8 | 179.574,21 |
| 2025 8 | 474.582,64 | 25,2 | 95.444,52 | 7,3 | 32.412,59 |
| 2025 7 | 442.170,05 | -17,0 | -90.649,36 | 48,6 | 144.642,98 |
| 2025 6 | 297.527,07 | -49,4 | -289.983,20 | -58,5 | -419.836,11 |
| 2025 5 | 717.363,18 | 82,2 | 323.615,44 | 71,1 | 298.090,18 |
| 2025 4 | 419.273,00 | 20,6 | 71.459,62 | 19,3 | 67.727,94 |
| 2025 3 | 351.545,06 | -46,1 | -301.126,46 | -20,2 | -89.195,58 |
| 2025 2 | 440.740,64 | -51,8 | -472.982,26 | 3,8 | 15.979,76 |
| 2025 1 | 424.760,88 | -60,8 | -657.735,00 | -2,5 | -11.046,78 |
| 2024 12 | 435.807,66 | -51,9 | -470.901,56 | -35,1 | -235.646,35 |
| 2024 11 | 671.454,01 | -32,4 | -321.836,49 | 41,0 | 195.191,71 |