| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.248.784,47 | 327,7 | 956.818,28 | -38,0 | -763.667,18 |
| 2025 11 | 2.012.451,65 | 143,1 | 1.184.541,81 | 14,2 | 249.636,67 |
| 2025 10 | 1.762.814,98 | ||||
| 2025 9 | 1.148.463,72 | -21,2 | -308.887,40 | -33,6 | -580.533,96 |
| 2025 8 | 1.728.997,68 | 272,6 | 1.264.989,94 | 33,7 | 435.688,23 |
| 2025 7 | 1.293.309,45 | 15,6 | 174.417,65 | -48,9 | -1.235.357,60 |
| 2025 6 | 2.528.667,05 | -13,9 | -407.726,04 | 64,7 | 993.615,74 |
| 2025 5 | 1.535.051,31 | -47,0 | -1.361.505,74 | 157,1 | 937.878,48 |
| 2025 4 | 597.172,83 | -74,2 | -1.718.180,02 | -40,1 | -399.010,29 |
| 2025 3 | 996.183,12 | -37,1 | -587.237,01 | -3,1 | -32.208,48 |
| 2025 2 | 1.028.391,60 | -61,8 | -1.660.564,42 | 31,9 | 248.509,03 |
| 2025 1 | 779.882,57 | -64,3 | -1.404.684,85 | 167,1 | 487.916,38 |
| 2024 12 | 291.966,19 | -74,6 | -856.940,32 | -64,7 | -535.943,65 |
| 2024 11 | 827.909,84 | -82,0 | -3.757.996,19 | -30,2 | -357.661,29 |