| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 407.978,62 | -41,7 | -291.875,19 | -44,2 | -322.577,17 |
| 2025 11 | 730.555,79 | -51,9 | -787.008,03 | -64,8 | -1.343.941,39 |
| 2025 10 | 2.074.497,18 | ||||
| 2025 9 | 679.141,94 | -85,8 | -4.104.697,09 | -69,0 | -1.510.196,82 |
| 2025 8 | 2.189.338,76 | -47,4 | -1.969.029,10 | 134,5 | 1.255.802,44 |
| 2025 7 | 933.536,32 | -58,2 | -1.297.058,35 | -47,7 | -849.620,27 |
| 2025 6 | 1.783.156,59 | -37,0 | -1.045.251,02 | -16,7 | -356.932,96 |
| 2025 5 | 2.140.089,55 | -8,0 | -186.974,20 | 120,0 | 1.167.442,44 |
| 2025 4 | 972.647,11 | 0,4 | 4.232,53 | 26,3 | 202.307,97 |
| 2025 3 | 770.339,14 | -23,6 | -237.968,19 | 51,8 | 262.965,17 |
| 2025 2 | 507.373,97 | -67,6 | -1.057.716,58 | 2,0 | 10.031,34 |
| 2025 1 | 497.342,63 | -52,1 | -541.103,50 | -28,9 | -202.511,18 |
| 2024 12 | 699.853,81 | -39,5 | -457.075,19 | -53,9 | -817.710,01 |
| 2024 11 | 1.517.563,82 | -2,4 | -36.973,19 | -62,9 | -2.572.074,43 |