| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 853.944,50 | 2,8 | 23.249,29 | -26,0 | -300.071,25 |
| 2025 11 | 1.154.015,75 | 11,8 | 121.765,54 | 0,5 | 5.769,40 |
| 2025 10 | 1.148.246,35 | ||||
| 2025 9 | 1.268.091,53 | 17,6 | 190.004,33 | 3,1 | 38.622,27 |
| 2025 8 | 1.229.469,26 | 64,6 | 482.315,77 | -7,0 | -92.077,71 |
| 2025 7 | 1.321.546,97 | -8,9 | -129.292,97 | 12,2 | 143.331,20 |
| 2025 6 | 1.178.215,77 | -9,5 | -123.575,61 | -7,9 | -101.463,44 |
| 2025 5 | 1.279.679,21 | -57,0 | -1.696.480,85 | -3,3 | -43.507,12 |
| 2025 4 | 1.323.186,33 | 5,5 | 69.338,95 | -3,9 | -53.651,87 |
| 2025 3 | 1.376.838,20 | 17,0 | 200.340,92 | -8,6 | -129.464,80 |
| 2025 2 | 1.506.303,00 | 382,5 | 1.194.142,51 | 15,7 | 204.547,08 |
| 2025 1 | 1.301.755,92 | 38,0 | 358.297,56 | 56,7 | 471.060,71 |
| 2024 12 | 830.695,21 | 37,5 | 226.734,39 | -19,5 | -201.555,00 |
| 2024 11 | 1.032.250,21 | 1,6 | 16.365,05 | -16,5 | -203.561,74 |