| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 325.492,64 | -11,6 | -42.861,84 | -21,8 | -90.834,72 |
| 2025 11 | 416.327,36 | -44,6 | -334.781,56 | -44,3 | -330.598,36 |
| 2025 10 | 746.925,72 | ||||
| 2025 9 | 639.062,17 | -30,7 | -283.410,48 | -65,4 | -1.208.588,85 |
| 2025 8 | 1.847.651,02 | 76,8 | 802.822,70 | 165,4 | 1.151.420,71 |
| 2025 7 | 696.230,31 | -16,3 | -135.159,06 | -17,1 | -143.186,38 |
| 2025 6 | 839.416,69 | -52,9 | -942.361,36 | -12,4 | -118.911,03 |
| 2025 5 | 958.327,72 | -20,7 | -249.641,05 | 23,0 | 179.046,73 |
| 2025 4 | 779.280,99 | -54,0 | -914.265,60 | -36,9 | -454.920,76 |
| 2025 3 | 1.234.201,75 | 211,0 | 837.372,54 | 146,3 | 733.036,82 |
| 2025 2 | 501.164,93 | -42,0 | -363.377,84 | -60,0 | -751.954,51 |
| 2025 1 | 1.253.119,44 | 140,0 | 731.067,93 | 240,2 | 884.764,96 |
| 2024 12 | 368.354,48 | -52,4 | -404.846,71 | -51,0 | -382.754,44 |
| 2024 11 | 751.108,92 | 132,6 | 428.123,27 | 0,6 | 4.734,66 |