| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 948.580,80 | -6,4 | -64.681,43 | 21,4 | 167.251,26 |
| 2025 11 | 781.329,54 | -19,5 | -188.784,09 | -29,3 | -323.831,78 |
| 2025 10 | 1.105.161,32 | ||||
| 2025 9 | 1.272.089,49 | 64,3 | 497.607,92 | -5,5 | -74.408,03 |
| 2025 8 | 1.346.497,52 | 62,0 | 515.416,77 | 24,0 | 260.374,55 |
| 2025 7 | 1.086.122,97 | 19,5 | 177.299,61 | 9,7 | 95.633,04 |
| 2025 6 | 990.489,93 | -12,9 | -146.439,43 | -9,8 | -107.434,73 |
| 2025 5 | 1.097.924,66 | -21,6 | -301.728,56 | 8,6 | 86.594,20 |
| 2025 4 | 1.011.330,46 | 19,6 | 165.679,59 | 40,0 | 289.043,63 |
| 2025 3 | 722.286,83 | -32,6 | -350.018,94 | -21,9 | -202.661,66 |
| 2025 2 | 924.948,49 | 27,0 | 196.897,76 | -49,5 | -906.422,17 |
| 2025 1 | 1.831.370,66 | 154,2 | 1.110.815,84 | 80,7 | 818.108,43 |
| 2024 12 | 1.013.262,23 | 39,7 | 287.878,31 | 4,5 | 43.148,60 |
| 2024 11 | 970.113,63 | 66,9 | 388.980,77 | 13,0 | 111.699,96 |