| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 155.215,32 | -43,0 | -116.898,86 | -56,9 | -204.999,59 |
| 2025 11 | 360.214,91 | -31,0 | -162.133,40 | -64,3 | -647.507,27 |
| 2025 10 | 1.007.722,18 | ||||
| 2025 9 | 501.592,32 | 0,9 | 4.347,76 | -13,6 | -78.780,16 |
| 2025 8 | 580.372,48 | 58,1 | 213.343,24 | -64,7 | -1.065.460,09 |
| 2025 7 | 1.645.832,57 | 90,1 | 780.229,51 | 198,6 | 1.094.623,26 |
| 2025 6 | 551.209,31 | 227,7 | 382.998,04 | -31,2 | -250.150,10 |
| 2025 5 | 801.359,41 | 19,6 | 131.401,02 | -36,0 | -450.276,50 |
| 2025 4 | 1.251.635,91 | 239,2 | 882.623,93 | -47,0 | -1.108.952,92 |
| 2025 3 | 2.360.588,83 | 323,5 | 1.803.168,72 | 108,0 | 1.225.878,23 |
| 2025 2 | 1.134.710,60 | 93,9 | 549.456,04 | 688,2 | 990.752,22 |
| 2025 1 | 143.958,38 | -57,9 | -197.834,67 | -47,1 | -128.155,80 |
| 2024 12 | 272.114,18 | -68,2 | -583.677,50 | -47,9 | -250.234,13 |
| 2024 11 | 522.348,31 | 10,1 | 47.726,71 | -60,9 | -813.607,98 |