| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 864.085,50 | -43,4 | -662.900,40 | -47,2 | -773.349,38 |
| 2025 11 | 1.637.434,88 | -23,6 | -506.333,63 | -50,7 | -1.686.380,71 |
| 2025 10 | 3.323.815,59 | ||||
| 2025 9 | 940.687,28 | -33,4 | -471.606,29 | -50,7 | -968.022,95 |
| 2025 8 | 1.908.710,23 | 95,4 | 931.744,68 | 31,0 | 451.787,59 |
| 2025 7 | 1.456.922,64 | -36,7 | -843.132,01 | 12,6 | 162.863,45 |
| 2025 6 | 1.294.059,19 | -46,2 | -1.112.362,13 | 14,4 | 162.482,11 |
| 2025 5 | 1.131.577,08 | -44,2 | -894.784,93 | 1,8 | 20.359,36 |
| 2025 4 | 1.111.217,72 | -72,9 | -2.989.792,42 | -45,1 | -913.680,19 |
| 2025 3 | 2.024.897,91 | 26,0 | 418.119,67 | 86,0 | 936.408,93 |
| 2025 2 | 1.088.488,98 | -71,4 | -2.717.517,76 | 70,4 | 449.797,59 |
| 2025 1 | 638.691,39 | -64,3 | -1.150.139,02 | -58,2 | -888.294,51 |
| 2024 12 | 1.526.985,90 | -10,4 | -177.131,24 | -28,8 | -616.782,61 |
| 2024 11 | 2.143.768,51 | 13,3 | 251.494,24 | -27,3 | -805.513,56 |