| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 648.383,06 | -52,8 | -723.904,92 | -11,9 | -87.453,68 |
| 2025 11 | 735.836,74 | -46,2 | -632.155,41 | -31,4 | -336.180,43 |
| 2025 10 | 1.072.017,17 | ||||
| 2025 9 | 704.739,08 | -41,0 | -490.472,78 | 45,2 | 219.297,61 |
| 2025 8 | 485.441,47 | -55,6 | -606.935,61 | -48,3 | -453.316,32 |
| 2025 7 | 938.757,79 | 4,0 | 36.331,88 | 18,8 | 148.685,65 |
| 2025 6 | 790.072,14 | 24,5 | 155.279,93 | -19,6 | -192.599,18 |
| 2025 5 | 982.671,32 | -29,5 | -411.108,40 | 71,4 | 409.317,67 |
| 2025 4 | 573.353,65 | -52,8 | -641.339,69 | -19,2 | -136.223,97 |
| 2025 3 | 709.577,62 | -3,2 | -23.328,23 | -3,9 | -28.375,56 |
| 2025 2 | 737.953,18 | 5,0 | 35.261,32 | -86,7 | -4.803.444,78 |
| 2025 1 | 5.541.397,96 | 386,0 | 4.401.149,36 | 303,8 | 4.169.109,98 |
| 2024 12 | 1.372.287,98 | 21,1 | 239.050,13 | 0,3 | 4.295,83 |
| 2024 11 | 1.367.992,15 | -54,5 | -1.639.296,97 | -9,1 | -137.094,73 |