| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 624.803,30 | -29,0 | -255.130,67 | -54,5 | -749.430,16 |
| 2025 11 | 1.374.233,46 | -11,8 | -182.912,64 | 25,9 | 282.812,57 |
| 2025 10 | 1.091.420,89 | ||||
| 2025 9 | 1.332.698,55 | -5,2 | -72.703,11 | 19,0 | 213.062,40 |
| 2025 8 | 1.119.636,15 | -16,0 | -213.428,96 | -29,7 | -473.597,59 |
| 2025 7 | 1.593.233,74 | 40,5 | 459.444,69 | 253,2 | 1.142.146,12 |
| 2025 6 | 451.087,62 | 0,7 | 3.252,99 | -71,3 | -1.118.178,58 |
| 2025 5 | 1.569.266,20 | 174,8 | 998.220,60 | 68,9 | 639.895,14 |
| 2025 4 | 929.371,06 | 37,4 | 253.052,26 | 37,5 | 253.448,22 |
| 2025 3 | 675.922,84 | 3,0 | 19.466,57 | -6,5 | -46.675,23 |
| 2025 2 | 722.598,07 | -23,0 | -215.342,39 | -31,2 | -328.056,67 |
| 2025 1 | 1.050.654,74 | 91,5 | 501.902,69 | 19,4 | 170.720,77 |
| 2024 12 | 879.933,97 | 35,6 | 230.835,95 | -43,5 | -677.212,13 |
| 2024 11 | 1.557.146,10 | 1,8 | 27.324,16 | 78,8 | 686.312,87 |