| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 764.344,30 | -61,6 | -1.224.883,30 | 10,4 | 72.282,78 |
| 2025 11 | 692.061,52 | 16,6 | 98.272,47 | 57,8 | 253.551,47 |
| 2025 10 | 438.510,05 | ||||
| 2025 9 | 200.277,84 | -57,3 | -268.447,35 | -68,5 | -435.414,52 |
| 2025 8 | 635.692,36 | 2,8 | 16.996,76 | 7,0 | 41.809,13 |
| 2025 7 | 593.883,23 | 303,3 | 446.622,29 | 158,7 | 364.338,14 |
| 2025 6 | 229.545,09 | -9,0 | -22.670,33 | -32,8 | -112.049,69 |
| 2025 5 | 341.594,78 | -31,6 | -157.473,73 | 3,3 | 11.009,95 |
| 2025 4 | 330.584,83 | 53,3 | 114.983,86 | -44,4 | -263.846,04 |
| 2025 3 | 594.430,87 | 637,9 | 513.869,87 | 77,2 | 259.026,84 |
| 2025 2 | 335.404,03 | 63,3 | 129.973,97 | -43,8 | -261.372,02 |
| 2025 1 | 596.776,05 | 95,2 | 290.998,13 | -70,0 | -1.392.451,55 |
| 2024 12 | 1.989.227,60 | 1.683,5 | 1.877.690,65 | 235,0 | 1.395.438,55 |
| 2024 11 | 593.789,05 | 31,2 | 141.328,94 | 102,0 | 299.848,10 |