| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 983.840,93 | -16,7 | -196.980,87 | -34,0 | -507.680,32 |
| 2025 11 | 1.491.521,25 | 9,9 | 134.564,61 | 52,7 | 514.896,06 |
| 2025 10 | 976.625,19 | ||||
| 2025 9 | 555.566,97 | -51,0 | -579.127,73 | -24,0 | -175.165,61 |
| 2025 8 | 730.732,58 | -1,0 | -7.319,16 | -53,7 | -848.254,81 |
| 2025 7 | 1.578.987,39 | -14,7 | -272.107,45 | 35,0 | 409.074,94 |
| 2025 6 | 1.169.912,45 | -30,0 | -500.860,69 | 59,1 | 434.646,76 |
| 2025 5 | 735.265,69 | -62,8 | -1.238.995,57 | -11,8 | -97.987,05 |
| 2025 4 | 833.252,74 | -48,8 | -794.193,66 | -41,2 | -583.503,50 |
| 2025 3 | 1.416.756,24 | -27,6 | -540.678,72 | 12,9 | 161.589,05 |
| 2025 2 | 1.255.167,19 | -10,2 | -141.762,39 | 48,1 | 407.514,93 |
| 2025 1 | 847.652,26 | -33,3 | -422.512,45 | -28,2 | -333.169,54 |
| 2024 12 | 1.180.821,80 | 10,4 | 111.388,29 | -13,0 | -176.134,84 |
| 2024 11 | 1.356.956,64 | 17,3 | 199.851,92 | -21,8 | -378.069,39 |