| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.350.834,50 | 44,4 | 415.604,47 | -15,4 | -245.826,33 |
| 2025 11 | 1.596.660,83 | -31,6 | -736.110,87 | -47,3 | -1.434.110,76 |
| 2025 10 | 3.030.771,59 | ||||
| 2025 9 | 813.110,72 | -75,9 | -2.561.121,62 | -57,9 | -1.118.035,95 |
| 2025 8 | 1.931.146,67 | -7,7 | -161.276,09 | 34,7 | 496.964,09 |
| 2025 7 | 1.434.182,58 | -74,0 | -4.084.928,47 | 10,0 | 130.636,83 |
| 2025 6 | 1.303.545,75 | -52,4 | -1.435.724,69 | -35,9 | -729.273,91 |
| 2025 5 | 2.032.819,66 | -51,5 | -2.154.222,24 | 68,4 | 825.576,18 |
| 2025 4 | 1.207.243,48 | -77,0 | -4.041.769,36 | -40,7 | -828.872,27 |
| 2025 3 | 2.036.115,75 | -52,0 | -2.209.345,38 | -8,7 | -193.035,38 |
| 2025 2 | 2.229.151,13 | -41,7 | -1.596.417,51 | 61,1 | 845.827,85 |
| 2025 1 | 1.383.323,28 | -49,4 | -1.350.408,29 | 47,9 | 448.093,25 |
| 2024 12 | 935.230,03 | -56,7 | -1.222.883,84 | -59,9 | -1.397.541,67 |
| 2024 11 | 2.332.771,70 | -55,5 | -2.905.877,04 | -15,9 | -441.775,91 |