| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 454.481,90 | 66,3 | 181.136,19 | -73,1 | -1.232.826,14 |
| 2025 11 | 1.687.308,04 | 160,1 | 1.038.481,85 | 378,5 | 1.334.698,58 |
| 2025 10 | 352.609,46 | ||||
| 2025 9 | 662.987,18 | -74,0 | -1.883.368,99 | 52,0 | 226.673,31 |
| 2025 8 | 436.313,87 | -74,3 | -1.263.316,66 | -68,8 | -961.128,39 |
| 2025 7 | 1.397.442,26 | 38,1 | 385.495,31 | 68,0 | 565.442,89 |
| 2025 6 | 831.999,37 | -56,4 | -1.075.744,06 | -14,8 | -144.622,71 |
| 2025 5 | 976.622,08 | -55,7 | -1.226.389,41 | -53,4 | -1.120.171,98 |
| 2025 4 | 2.096.794,06 | 43,9 | 640.078,51 | 30,0 | 483.310,95 |
| 2025 3 | 1.613.483,11 | 6,5 | 98.923,93 | -5,4 | -92.809,01 |
| 2025 2 | 1.706.292,12 | 145,6 | 1.011.595,34 | 260,2 | 1.232.613,46 |
| 2025 1 | 473.678,66 | 650,2 | 410.541,67 | 73,3 | 200.332,95 |
| 2024 12 | 273.345,71 | -53,4 | -313.177,72 | -57,9 | -375.480,48 |
| 2024 11 | 648.826,19 | 14,0 | 79.878,26 | -47,2 | -579.307,87 |