| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.288.455,88 | 25,8 | 263.855,89 | 24,0 | 249.090,26 |
| 2025 11 | 1.039.365,62 | 5,0 | 49.258,96 | 21,4 | 183.370,81 |
| 2025 10 | 855.994,81 | ||||
| 2025 9 | 776.773,03 | -23,3 | -235.259,33 | 15,9 | 106.716,06 |
| 2025 8 | 670.056,97 | -22,3 | -192.287,29 | -26,8 | -245.190,06 |
| 2025 7 | 915.247,03 | 16,0 | 126.207,07 | 55,5 | 326.796,31 |
| 2025 6 | 588.450,72 | -9,0 | -58.372,27 | -19,6 | -143.802,69 |
| 2025 5 | 732.253,41 | -11,4 | -94.205,99 | -23,2 | -220.620,48 |
| 2025 4 | 952.873,89 | -12,9 | -141.436,24 | 1,4 | 12.902,43 |
| 2025 3 | 939.971,46 | 41,1 | 273.796,83 | 51,2 | 318.185,41 |
| 2025 2 | 621.786,05 | 19,5 | 101.537,38 | 10,1 | 57.114,88 |
| 2025 1 | 564.671,17 | -41,3 | -397.116,12 | -44,9 | -459.928,82 |
| 2024 12 | 1.024.599,99 | 28,9 | 229.557,99 | 3,5 | 34.493,33 |
| 2024 11 | 990.106,66 | 48,5 | 323.368,59 | 51,3 | 335.780,92 |