| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 512.089,73 | -12,8 | -75.036,12 | -31,0 | -229.741,53 |
| 2025 11 | 741.831,26 | 157,8 | 454.103,21 | 2,4 | 17.059,60 |
| 2025 10 | 724.771,66 | ||||
| 2025 9 | 992.124,93 | 14,8 | 127.810,08 | 77,6 | 433.351,05 |
| 2025 8 | 558.773,88 | -89,9 | -4.988.205,32 | -38,0 | -341.692,72 |
| 2025 7 | 900.466,60 | 80,2 | 400.682,30 | 30,5 | 210.179,16 |
| 2025 6 | 690.287,44 | -15,3 | -124.348,89 | -46,9 | -608.680,26 |
| 2025 5 | 1.298.967,70 | 16,1 | 179.995,90 | -8,8 | -125.593,14 |
| 2025 4 | 1.424.560,84 | 134,2 | 816.250,13 | 12,4 | 156.603,00 |
| 2025 3 | 1.267.957,84 | 16,8 | 182.696,14 | -5,5 | -73.775,63 |
| 2025 2 | 1.341.733,47 | 132,2 | 764.006,49 | -57,1 | -1.784.143,99 |
| 2025 1 | 3.125.877,46 | 498,3 | 2.603.414,64 | 432,4 | 2.538.751,61 |
| 2024 12 | 587.125,85 | 23,0 | 109.924,41 | 104,1 | 299.397,80 |
| 2024 11 | 287.728,05 | -42,8 | -215.376,33 | -47,6 | -261.018,32 |