| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 852.199,12 | -58,4 | -1.194.808,82 | 20,0 | 141.776,16 |
| 2025 11 | 710.422,96 | -35,2 | -386.415,39 | -49,7 | -700.771,46 |
| 2025 10 | 1.411.194,42 | ||||
| 2025 9 | 534.817,93 | -51,5 | -568.228,13 | -90,3 | -4.999.096,88 |
| 2025 8 | 5.533.914,81 | 911,5 | 4.986.810,82 | 422,3 | 4.474.440,93 |
| 2025 7 | 1.059.473,88 | -40,7 | -727.928,65 | -18,8 | -244.961,26 |
| 2025 6 | 1.304.435,14 | -28,0 | -507.950,93 | -49,2 | -1.264.366,24 |
| 2025 5 | 2.568.801,38 | 94,2 | 1.245.967,81 | 51,6 | 873.981,06 |
| 2025 4 | 1.694.820,32 | -11,1 | -211.096,62 | 9,9 | 153.025,86 |
| 2025 3 | 1.541.794,46 | -30,9 | -690.129,27 | -7,7 | -127.804,92 |
| 2025 2 | 1.669.599,38 | -25,5 | -572.328,58 | 5,9 | 92.214,88 |
| 2025 1 | 1.577.384,50 | 72,4 | 662.343,12 | -22,9 | -469.623,44 |
| 2024 12 | 2.047.007,94 | 41,6 | 600.982,81 | 86,6 | 950.169,59 |
| 2024 11 | 1.096.838,35 | -25,5 | -376.044,08 | 16,8 | 157.940,31 |