| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 397.594,25 | 5,2 | 19.628,44 | -29,8 | -168.612,09 |
| 2025 11 | 566.206,34 | -10,3 | -65.285,39 | -48,7 | -536.539,26 |
| 2025 10 | 1.102.745,60 | ||||
| 2025 9 | 521.609,60 | -9,1 | -52.189,81 | -72,4 | -1.368.516,17 |
| 2025 8 | 1.890.125,77 | 35,8 | 498.726,22 | -39,3 | -1.222.914,21 |
| 2025 7 | 3.113.039,98 | 251,9 | 2.228.383,54 | 141,0 | 1.821.303,97 |
| 2025 6 | 1.291.736,01 | 20,8 | 222.356,88 | 190,9 | 847.620,76 |
| 2025 5 | 444.115,25 | -19,9 | -109.988,98 | -36,5 | -254.904,51 |
| 2025 4 | 699.019,76 | -32,7 | -340.283,78 | -47,9 | -643.276,32 |
| 2025 3 | 1.342.296,08 | 175,8 | 855.536,08 | 405,8 | 1.076.926,41 |
| 2025 2 | 265.369,67 | -56,7 | -347.239,04 | -61,4 | -421.724,01 |
| 2025 1 | 687.093,68 | 588,6 | 587.305,45 | 81,8 | 309.127,87 |
| 2024 12 | 377.965,81 | -55,7 | -475.391,62 | -40,2 | -253.525,92 |
| 2024 11 | 631.491,73 | -46,6 | -551.538,80 | 6,3 | 37.413,62 |