| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 388.867,50 | -84,1 | -2.057.244,49 | -62,7 | -652.670,19 |
| 2025 11 | 1.041.537,69 | 34,1 | 264.568,18 | -24,0 | -328.667,96 |
| 2025 10 | 1.370.205,65 | ||||
| 2025 9 | 810.118,51 | -52,8 | -905.994,12 | 9,8 | 72.046,25 |
| 2025 8 | 738.072,26 | -33,3 | -368.944,22 | -26,3 | -262.740,45 |
| 2025 7 | 1.000.812,71 | -39,4 | -651.839,81 | -11,5 | -130.541,57 |
| 2025 6 | 1.131.354,28 | 121,7 | 621.090,55 | -60,8 | -1.756.778,49 |
| 2025 5 | 2.888.132,77 | 164,8 | 1.797.362,15 | -62,5 | -4.821.849,08 |
| 2025 4 | 7.709.981,85 | 675,6 | 6.715.952,62 | 24,3 | 1.505.533,48 |
| 2025 3 | 6.204.448,37 | 3.206,2 | 6.016.788,76 | -14,6 | -1.063.862,27 |
| 2025 2 | 7.268.310,64 | 753,9 | 6.417.151,97 | 649,8 | 6.298.977,82 |
| 2025 1 | 969.332,82 | -62,5 | -1.614.864,34 | -60,4 | -1.476.779,17 |
| 2024 12 | 2.446.111,99 | 159,0 | 1.501.623,62 | 214,8 | 1.669.142,48 |
| 2024 11 | 776.969,51 | 221,0 | 534.905,66 | -30,0 | -332.743,91 |