| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.293.174,54 | 1.001,7 | 1.175.794,51 | 459,7 | 1.062.111,62 |
| 2025 11 | 231.062,92 | 146,1 | 137.178,73 | -62,7 | -387.541,41 |
| 2025 10 | 618.604,33 | ||||
| 2025 9 | 668.314,75 | -73,8 | -1.879.125,78 | -26,9 | -246.284,44 |
| 2025 8 | 914.599,19 | 468,0 | 753.582,41 | -5,8 | -56.260,18 |
| 2025 7 | 970.859,37 | -43,1 | -735.595,08 | 8,6 | 77.235,57 |
| 2025 6 | 893.623,80 | 1.076,5 | 817.669,87 | 174,2 | 567.702,54 |
| 2025 5 | 325.921,26 | 186,4 | 212.130,17 | 308,4 | 246.120,70 |
| 2025 4 | 79.800,56 | -51,4 | -84.444,24 | -30,2 | -34.439,40 |
| 2025 3 | 114.239,96 | -44,8 | -92.812,87 | -23,3 | -34.609,95 |
| 2025 2 | 148.849,91 | 49,9 | 49.523,32 | 39,6 | 42.218,72 |
| 2025 1 | 106.631,19 | -50,2 | -107.379,24 | -9,2 | -10.748,84 |
| 2024 12 | 117.380,03 | 10,2 | 10.886,68 | 25,0 | 23.495,84 |
| 2024 11 | 93.884,19 | -50,1 | -94.289,92 | -14,0 | -15.290,25 |