| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 988.849,37 | 65,6 | 391.810,58 | 269,7 | 721.370,02 |
| 2025 11 | 267.479,35 | -48,5 | -251.643,60 | -82,6 | -1.271.784,26 |
| 2025 10 | 1.539.263,61 | ||||
| 2025 9 | 1.959.808,84 | 142,2 | 1.150.705,44 | -10,1 | -219.148,69 |
| 2025 8 | 2.178.957,53 | 261,0 | 1.575.337,18 | 81,2 | 976.266,85 |
| 2025 7 | 1.202.690,68 | 33,3 | 300.404,12 | 40,1 | 344.207,68 |
| 2025 6 | 858.483,00 | -4,1 | -36.916,58 | -74,2 | -2.473.132,10 |
| 2025 5 | 3.331.615,10 | 183,0 | 2.154.241,12 | 29,5 | 759.356,53 |
| 2025 4 | 2.572.258,57 | -4,1 | -111.013,18 | 87,1 | 1.197.712,82 |
| 2025 3 | 1.374.545,75 | 175,5 | 875.653,44 | 153,7 | 832.802,99 |
| 2025 2 | 541.742,76 | -57,6 | -737.116,56 | -28,9 | -219.745,77 |
| 2025 1 | 761.488,53 | -7,1 | -58.344,42 | 27,5 | 164.449,74 |
| 2024 12 | 597.038,79 | 42,2 | 177.154,71 | 15,0 | 77.915,84 |
| 2024 11 | 519.122,95 | 114,5 | 277.067,53 | -68,5 | -1.129.429,58 |