| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 227.373,61 | -94,0 | -3.561.871,66 | -82,6 | -1.075.848,33 |
| 2025 11 | 1.303.221,94 | 331,3 | 1.001.087,20 | 1.119,5 | 1.196.353,47 |
| 2025 10 | 106.868,47 | ||||
| 2025 9 | 131.580,21 | -15,7 | -24.422,42 | 16,2 | 18.328,16 |
| 2025 8 | 113.252,05 | -80,2 | -459.376,87 | -18,7 | -26.106,03 |
| 2025 7 | 139.358,08 | -51,9 | -150.419,75 | -33,7 | -70.951,00 |
| 2025 6 | 210.309,08 | -51,0 | -219.262,31 | -6,6 | -14.847,12 |
| 2025 5 | 225.156,20 | -47,0 | -199.635,42 | -6,6 | -15.832,59 |
| 2025 4 | 240.988,79 | -46,4 | -208.376,74 | 30,1 | 55.721,34 |
| 2025 3 | 185.267,45 | -55,9 | -234.498,90 | 74,1 | 78.838,96 |
| 2025 2 | 106.428,49 | -59,0 | -153.105,58 | -31,7 | -49.394,36 |
| 2025 1 | 155.822,85 | -51,8 | -167.109,16 | -95,9 | -3.633.422,42 |
| 2024 12 | 3.789.245,27 | 739,8 | 3.338.056,46 | 1.154,2 | 3.487.110,53 |
| 2024 11 | 302.134,74 | -46,0 | -257.441,71 | -29,0 | -123.622,69 |