| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.046.976,93 | 126,5 | 584.682,39 | 22,2 | 190.122,63 |
| 2025 11 | 856.854,30 | -39,7 | -563.784,66 | 332,2 | 658.580,78 |
| 2025 10 | 198.273,52 | ||||
| 2025 9 | 1.121.219,85 | 196,9 | 743.560,97 | -1,0 | -10.713,04 |
| 2025 8 | 1.131.932,89 | 102,4 | 572.573,11 | 297,5 | 847.146,06 |
| 2025 7 | 284.786,83 | -79,1 | -1.080.318,97 | -45,5 | -238.158,12 |
| 2025 6 | 522.944,95 | 3,9 | 19.547,29 | 27,0 | 111.132,49 |
| 2025 5 | 411.812,46 | -22,6 | -119.891,77 | -11,2 | -52.124,19 |
| 2025 4 | 463.936,65 | -29,0 | -189.277,75 | 61,6 | 176.755,37 |
| 2025 3 | 287.181,28 | -69,2 | -645.331,05 | 41,4 | 84.054,55 |
| 2025 2 | 203.126,73 | -14,0 | -32.971,23 | -48,4 | -190.619,70 |
| 2025 1 | 393.746,43 | 243,0 | 278.946,56 | -14,8 | -68.548,11 |
| 2024 12 | 462.294,54 | -10,1 | -51.777,59 | -67,5 | -958.344,42 |
| 2024 11 | 1.420.638,96 | 398,9 | 1.135.872,82 | 57,1 | 516.208,63 |