| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 841.777,01 | -27,8 | -324.311,05 | -33,9 | -432.108,77 |
| 2025 11 | 1.273.885,78 | -8,2 | -114.384,26 | 229,2 | 886.872,53 |
| 2025 10 | 387.013,25 | ||||
| 2025 9 | 1.116.481,49 | -31,7 | -517.540,52 | 25,1 | 223.717,04 |
| 2025 8 | 892.764,45 | -10,6 | -106.133,59 | -19,0 | -209.707,28 |
| 2025 7 | 1.102.471,73 | -14,7 | -190.081,42 | -8,8 | -106.159,88 |
| 2025 6 | 1.208.631,61 | 1,2 | 14.811,71 | 0,7 | 7.802,47 |
| 2025 5 | 1.200.829,14 | -29,6 | -504.489,46 | -18,8 | -278.130,16 |
| 2025 4 | 1.478.959,30 | 20,0 | 246.711,92 | -15,0 | -260.220,29 |
| 2025 3 | 1.739.179,59 | 28,4 | 384.122,05 | 9,9 | 156.461,42 |
| 2025 2 | 1.582.718,17 | 21,6 | 280.823,81 | 44,2 | 484.949,61 |
| 2025 1 | 1.097.768,56 | 10,9 | 107.879,80 | -5,9 | -68.319,50 |
| 2024 12 | 1.166.088,06 | -8,8 | -112.361,32 | -16,0 | -222.181,98 |
| 2024 11 | 1.388.270,04 | 89,0 | 653.547,61 | -24,1 | -441.203,39 |