| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 594.847,24 | -29,7 | -250.878,20 | -19,3 | -142.643,59 |
| 2025 11 | 737.490,83 | -24,1 | -234.314,54 | 6,2 | 43.112,13 |
| 2025 10 | 694.378,70 | ||||
| 2025 9 | 735.635,34 | -33,2 | -366.207,27 | -21,7 | -203.931,25 |
| 2025 8 | 939.566,59 | -46,6 | -820.558,99 | -20,6 | -243.281,31 |
| 2025 7 | 1.182.847,90 | -33,9 | -605.727,24 | 30,9 | 279.305,09 |
| 2025 6 | 903.542,81 | -43,2 | -685.881,30 | 36,1 | 239.728,04 |
| 2025 5 | 663.814,77 | -72,3 | -1.733.173,15 | -61,3 | -1.052.627,87 |
| 2025 4 | 1.716.442,64 | -1,9 | -33.064,73 | 5,8 | 94.478,31 |
| 2025 3 | 1.621.964,33 | 5,5 | 85.068,07 | 20,5 | 275.368,54 |
| 2025 2 | 1.346.595,79 | 4,3 | 55.811,38 | 12,9 | 154.146,94 |
| 2025 1 | 1.192.448,85 | 101,7 | 601.094,24 | 41,0 | 346.723,41 |
| 2024 12 | 845.725,44 | 33,9 | 213.887,45 | -13,0 | -126.079,93 |
| 2024 11 | 971.805,37 | -10,4 | -113.035,41 | -12,3 | -135.623,18 |