| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 1.477.232,46 | 55,4 | 526.312,30 | 65,0 | 581.914,19 |
| 2025 10 | 895.318,27 | ||||
| 2025 9 | 634.671,83 | -43,4 | -487.080,98 | 33,3 | 158.357,43 |
| 2025 8 | 476.314,40 | -34,8 | -254.027,13 | -12,0 | -64.968,41 |
| 2025 7 | 541.282,81 | -41,0 | -375.492,89 | -72,4 | -1.421.973,74 |
| 2025 6 | 1.963.256,55 | 395,0 | 1.566.659,61 | 134,2 | 1.124.818,50 |
| 2025 5 | 838.438,05 | -19,5 | -203.547,22 | 67,3 | 337.379,28 |
| 2025 4 | 501.058,77 | -37,3 | -297.578,88 | -38,6 | -314.999,34 |
| 2025 3 | 816.058,11 | -22,5 | -237.023,95 | -6,2 | -53.621,47 |
| 2025 2 | 869.679,58 | -15,2 | -155.663,69 | -31,0 | -390.222,95 |
| 2025 1 | 1.259.902,53 | 91,4 | 601.552,86 | -29,9 | -537.981,32 |
| 2024 12 | 1.797.883,85 | 224,9 | 1.244.534,93 | 89,1 | 846.963,69 |
| 2024 11 | 950.920,16 | -4,0 | -39.383,46 | -40,5 | -646.047,29 |
| 2024 10 | 1.596.967,45 | 59,6 | 596.140,02 | 42,4 | 475.214,64 |