| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.340.562,94 | -24,5 | -757.560,75 | -25,8 | -814.028,76 |
| 2025 11 | 3.154.591,70 | -11,9 | -424.681,72 | -22,6 | -921.161,02 |
| 2025 10 | 4.075.752,72 | ||||
| 2025 9 | 1.379.516,59 | -45,8 | -1.165.690,02 | -15,7 | -256.485,46 |
| 2025 8 | 1.636.002,05 | -67,5 | -3.393.967,53 | -23,0 | -487.656,46 |
| 2025 7 | 2.123.658,51 | -41,1 | -1.481.344,81 | 17,9 | 322.446,01 |
| 2025 6 | 1.801.212,50 | -56,5 | -2.335.342,33 | -33,2 | -896.092,82 |
| 2025 5 | 2.697.305,32 | -34,0 | -1.391.316,19 | -5,2 | -148.877,96 |
| 2025 4 | 2.846.183,28 | -30,7 | -1.258.993,29 | 20,0 | 475.048,32 |
| 2025 3 | 2.371.134,96 | -48,4 | -2.226.098,56 | 40,3 | 681.133,47 |
| 2025 2 | 1.690.001,49 | -56,3 | -2.179.509,76 | -4,8 | -84.728,77 |
| 2025 1 | 1.774.730,26 | -46,6 | -1.550.476,88 | -42,7 | -1.323.393,43 |
| 2024 12 | 3.098.123,69 | -28,6 | -1.241.640,24 | -13,4 | -481.149,73 |
| 2024 11 | 3.579.273,42 | -46,8 | -3.152.963,07 | -9,1 | -357.799,13 |