| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 616.121,35 | -51,6 | -656.019,77 | -24,7 | -201.607,33 |
| 2025 11 | 817.728,68 | -75,3 | -2.497.039,99 | 18,0 | 124.943,54 |
| 2025 10 | 692.785,14 | ||||
| 2025 9 | 1.090.058,21 | 416,7 | 879.092,17 | -8,5 | -101.009,59 |
| 2025 8 | 1.191.067,80 | 89,1 | 561.353,40 | -47,7 | -1.085.544,63 |
| 2025 7 | 2.276.612,43 | 221,8 | 1.569.193,82 | 136,2 | 1.312.729,36 |
| 2025 6 | 963.883,07 | 8,0 | 71.626,56 | -62,6 | -1.612.425,84 |
| 2025 5 | 2.576.308,91 | 151,5 | 1.552.008,65 | 71,6 | 1.075.081,31 |
| 2025 4 | 1.501.227,60 | 91,3 | 716.612,99 | -41,0 | -1.041.923,16 |
| 2025 3 | 2.543.150,76 | 260,9 | 1.838.519,42 | 349,8 | 1.977.693,29 |
| 2025 2 | 565.457,47 | -36,9 | -330.963,91 | -51,3 | -594.569,20 |
| 2025 1 | 1.160.026,67 | 301,1 | 870.777,52 | -8,8 | -112.114,45 |
| 2024 12 | 1.272.141,12 | 14,1 | 157.289,46 | -61,6 | -2.042.627,55 |
| 2024 11 | 3.314.768,67 | 442,1 | 2.703.329,65 | 204,3 | 2.225.537,95 |