| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 491.547,61 | -13,9 | -79.310,92 | -40,8 | -339.274,10 |
| 2025 11 | 830.821,71 | 12,6 | 92.652,36 | -21,7 | -230.668,31 |
| 2025 10 | 1.061.490,02 | ||||
| 2025 9 | 380.648,13 | -47,7 | -346.774,72 | -37,6 | -229.126,35 |
| 2025 8 | 609.774,48 | -30,0 | -261.691,45 | 26,1 | 126.334,77 |
| 2025 7 | 483.439,71 | 7,3 | 33.025,02 | -18,0 | -106.105,83 |
| 2025 6 | 589.545,54 | 35,0 | 152.806,68 | -11,0 | -72.939,36 |
| 2025 5 | 662.484,90 | 18,4 | 103.042,25 | -1,5 | -10.207,53 |
| 2025 4 | 672.692,43 | 30,2 | 156.123,55 | -15,3 | -121.024,70 |
| 2025 3 | 793.717,13 | 51,3 | 269.193,32 | 38,6 | 220.978,57 |
| 2025 2 | 572.738,56 | -32,9 | -281.355,13 | 27,1 | 122.150,91 |
| 2025 1 | 450.587,65 | -47,6 | -408.780,09 | -21,1 | -120.270,88 |
| 2024 12 | 570.858,53 | -64,6 | -1.039.629,94 | -22,7 | -167.310,82 |
| 2024 11 | 738.169,35 | -42,6 | -548.724,52 | -6,4 | -50.261,19 |