| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 846.415,74 | 9,4 | 72.396,42 | -51,3 | -890.941,50 |
| 2025 11 | 1.737.357,24 | 204,9 | 1.167.566,08 | 88,8 | 817.297,99 |
| 2025 10 | 920.059,25 | ||||
| 2025 9 | 94.791,30 | -89,1 | -773.640,82 | -93,4 | -1.345.022,13 |
| 2025 8 | 1.439.813,43 | 407,6 | 1.156.133,23 | 121,0 | 788.209,55 |
| 2025 7 | 651.603,88 | 12,6 | 73.015,82 | -4,0 | -27.088,07 |
| 2025 6 | 678.691,95 | -31,5 | -311.708,12 | -38,1 | -417.317,94 |
| 2025 5 | 1.096.009,89 | 29,1 | 247.137,48 | 84,6 | 502.332,66 |
| 2025 4 | 593.677,23 | -11,1 | -74.218,29 | -56,8 | -780.077,97 |
| 2025 3 | 1.373.755,20 | 111,1 | 722.997,42 | 254,4 | 986.160,38 |
| 2025 2 | 387.594,82 | -47,3 | -347.400,65 | -3,3 | -13.373,20 |
| 2025 1 | 400.968,02 | -46,0 | -341.467,01 | -48,2 | -373.051,30 |
| 2024 12 | 774.019,32 | -1,0 | -7.619,71 | 35,8 | 204.228,16 |
| 2024 11 | 569.791,16 | -93,6 | -8.302.901,16 | -2,8 | -16.590,03 |