| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.185.323,99 | 163,3 | 735.131,69 | 6,9 | 76.951,72 |
| 2025 11 | 1.108.372,27 | 188,0 | 723.472,52 | -21,6 | -305.317,36 |
| 2025 10 | 1.413.689,63 | ||||
| 2025 9 | 583.162,54 | -36,0 | -327.464,85 | 24,0 | 112.982,54 |
| 2025 8 | 470.180,00 | 2,4 | 11.162,38 | -36,8 | -273.130,91 |
| 2025 7 | 743.310,91 | -20,2 | -188.419,99 | -13,9 | -120.112,29 |
| 2025 6 | 863.423,20 | 13,0 | 99.334,25 | -27,9 | -333.621,25 |
| 2025 5 | 1.197.044,45 | 13,8 | 145.484,45 | 36,1 | 317.511,89 |
| 2025 4 | 879.532,56 | -10,4 | -102.561,59 | 63,3 | 340.841,14 |
| 2025 3 | 538.691,42 | 24,6 | 106.271,43 | -8,7 | -51.516,03 |
| 2025 2 | 590.207,45 | 5,1 | 28.864,96 | -46,9 | -520.282,58 |
| 2025 1 | 1.110.490,03 | 41,0 | 323.103,70 | 146,7 | 660.297,73 |
| 2024 12 | 450.192,30 | -24,5 | -146.126,93 | 17,0 | 65.292,55 |
| 2024 11 | 384.899,75 | -17,3 | -80.321,45 | -48,3 | -359.117,86 |