| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 688.483,35 | -24,0 | -217.067,52 | -14,5 | -116.431,86 |
| 2025 11 | 804.915,21 | 21,0 | 139.808,00 | 7,6 | 57.119,37 |
| 2025 10 | 747.795,84 | ||||
| 2025 9 | 729.960,07 | -17,3 | -152.891,13 | -39,4 | -474.341,48 |
| 2025 8 | 1.204.301,55 | 102,9 | 610.680,90 | -24,7 | -394.909,70 |
| 2025 7 | 1.599.211,25 | 16,0 | 220.364,36 | 174,1 | 1.015.657,67 |
| 2025 6 | 583.553,58 | -60,4 | -889.232,32 | 6,8 | 37.146,22 |
| 2025 5 | 546.407,36 | -15,4 | -99.707,12 | -71,8 | -1.391.883,34 |
| 2025 4 | 1.938.290,70 | 64,6 | 760.962,81 | 296,8 | 1.449.753,07 |
| 2025 3 | 488.537,63 | -54,2 | -578.071,97 | -33,2 | -243.152,52 |
| 2025 2 | 731.690,15 | 15,9 | 100.579,57 | 134,7 | 419.897,21 |
| 2025 1 | 311.792,94 | -35,6 | -172.438,15 | -65,6 | -593.757,93 |
| 2024 12 | 905.550,87 | 157,1 | 553.339,28 | 36,2 | 240.443,66 |
| 2024 11 | 665.107,21 | -39,6 | -435.086,39 | 12,2 | 72.285,09 |