| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 814.843,62 | -44,6 | -655.944,20 | 298,4 | 610.307,97 |
| 2025 11 | 204.535,65 | -45,2 | -168.670,81 | -75,8 | -638.769,02 |
| 2025 10 | 843.304,67 | ||||
| 2025 9 | 750.841,65 | -36,8 | -436.343,62 | -66,5 | -1.489.417,11 |
| 2025 8 | 2.240.258,76 | 103,6 | 1.140.044,88 | 73,7 | 950.368,75 |
| 2025 7 | 1.289.890,01 | 28,0 | 281.927,30 | 43,4 | 390.087,36 |
| 2025 6 | 899.802,65 | -21,3 | -243.770,20 | 28,5 | 199.489,20 |
| 2025 5 | 700.313,45 | -41,9 | -503.984,18 | 14,5 | 88.620,74 |
| 2025 4 | 611.692,71 | -49,2 | -591.449,56 | -57,1 | -813.661,26 |
| 2025 3 | 1.425.353,97 | 60,3 | 536.284,30 | 70,8 | 590.986,64 |
| 2025 2 | 834.367,33 | -21,5 | -228.420,46 | 46,4 | 264.291,92 |
| 2025 1 | 570.075,41 | -49,2 | -552.522,56 | -61,2 | -900.712,41 |
| 2024 12 | 1.470.787,82 | 8,4 | 113.344,79 | 294,1 | 1.097.581,36 |
| 2024 11 | 373.206,46 | -58,5 | -525.783,92 | -74,6 | -1.097.028,81 |