| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 592.749,26 | 8,9 | 48.315,68 | -34,6 | -313.062,87 |
| 2025 11 | 905.812,13 | -4,7 | -45.007,24 | -60,4 | -1.383.800,90 |
| 2025 10 | 2.289.613,03 | ||||
| 2025 9 | 934.025,42 | 2,0 | 18.450,40 | 106,0 | 480.504,12 |
| 2025 8 | 453.521,30 | -9,7 | -48.776,51 | -55,7 | -570.836,71 |
| 2025 7 | 1.024.358,01 | 36,3 | 272.786,25 | -48,6 | -969.170,71 |
| 2025 6 | 1.993.528,72 | 114,0 | 1.061.920,65 | 195,5 | 1.318.984,59 |
| 2025 5 | 674.544,13 | -21,9 | -188.588,28 | 16,9 | 97.442,41 |
| 2025 4 | 577.101,72 | -45,0 | -472.406,72 | 8,8 | 46.648,79 |
| 2025 3 | 530.452,93 | -26,7 | -192.725,20 | -14,5 | -90.020,18 |
| 2025 2 | 620.473,11 | -35,9 | -346.679,13 | -2,5 | -15.772,44 |
| 2025 1 | 636.245,55 | -31,9 | -298.512,71 | 16,9 | 91.811,97 |
| 2024 12 | 544.433,58 | -22,8 | -160.717,02 | -42,7 | -406.385,79 |
| 2024 11 | 950.819,37 | 39,9 | 270.971,88 | 23,0 | 178.053,97 |