| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 383.047,32 | -13,0 | -57.108,40 | -2,7 | -10.511,72 |
| 2025 11 | 393.559,04 | -39,1 | -252.893,79 | -3,8 | -15.390,58 |
| 2025 10 | 408.949,62 | ||||
| 2025 9 | 864.786,88 | -13,7 | -137.058,71 | 53,9 | 302.936,05 |
| 2025 8 | 561.850,83 | -40,3 | -378.709,66 | -1,5 | -8.662,93 |
| 2025 7 | 570.513,76 | 14,0 | 70.202,48 | -40,1 | -381.779,48 |
| 2025 6 | 952.293,24 | 117,1 | 513.588,28 | 114,1 | 507.424,43 |
| 2025 5 | 444.868,81 | -63,4 | -771.239,53 | -18,1 | -98.485,20 |
| 2025 4 | 543.354,01 | -59,5 | -797.130,27 | 60,8 | 205.337,98 |
| 2025 3 | 338.016,03 | -40,1 | -226.490,36 | -34,0 | -174.047,15 |
| 2025 2 | 512.063,18 | -29,4 | -213.122,87 | -62,1 | -840.394,81 |
| 2025 1 | 1.352.457,99 | 134,8 | 776.547,91 | 207,3 | 912.302,27 |
| 2024 12 | 440.155,72 | -8,4 | -40.318,28 | -31,9 | -206.297,11 |
| 2024 11 | 646.452,83 | 28,6 | 143.695,02 | 21,5 | 114.471,90 |