| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 947.554,83 | -31,8 | -441.744,95 | -22,7 | -278.796,10 |
| 2025 11 | 1.226.350,93 | -45,7 | -1.033.503,49 | -45,0 | -1.001.857,90 |
| 2025 10 | 2.228.208,83 | ||||
| 2025 9 | 2.810.886,60 | -13,7 | -445.182,58 | 90,8 | 1.337.770,31 |
| 2025 8 | 1.473.116,29 | -33,0 | -725.956,91 | 2,5 | 36.502,74 |
| 2025 7 | 1.436.613,55 | -60,9 | -2.239.257,02 | 12,2 | 156.420,00 |
| 2025 6 | 1.280.193,55 | -50,5 | -1.306.433,19 | 35,0 | 331.874,07 |
| 2025 5 | 948.319,48 | -60,2 | -1.436.858,53 | 68,7 | 386.197,48 |
| 2025 4 | 562.122,00 | -79,5 | -2.175.744,83 | -53,0 | -633.302,37 |
| 2025 3 | 1.195.424,37 | -65,5 | -2.268.696,70 | -17,5 | -253.574,19 |
| 2025 2 | 1.448.998,56 | -46,3 | -1.251.127,91 | 64,3 | 567.137,62 |
| 2025 1 | 881.860,94 | -70,5 | -2.102.353,26 | -36,5 | -507.438,84 |
| 2024 12 | 1.389.299,78 | -52,4 | -1.528.311,95 | -38,5 | -870.554,64 |
| 2024 11 | 2.259.854,42 | -35,9 | -1.267.301,92 | -31,5 | -1.040.975,29 |