| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.208.474,23 | -78,3 | -4.363.464,60 | -79,6 | -4.705.021,74 |
| 2025 11 | 5.913.495,97 | 69,7 | 2.428.083,58 | -2,3 | -139.403,23 |
| 2025 10 | 6.052.899,20 | ||||
| 2025 9 | 6.770.354,25 | 5,2 | 332.242,70 | 24,4 | 1.327.570,99 |
| 2025 8 | 5.442.783,26 | -15,2 | -974.880,92 | -7,4 | -435.064,40 |
| 2025 7 | 5.877.847,66 | -9,0 | -584.258,62 | 20,0 | 978.081,13 |
| 2025 6 | 4.899.766,53 | -20,1 | -1.232.579,97 | 57,3 | 1.785.682,53 |
| 2025 5 | 3.114.084,00 | -66,0 | -6.037.510,49 | -66,5 | -6.190.000,10 |
| 2025 4 | 9.304.084,10 | -24,3 | -2.986.501,27 | 343,9 | 7.208.145,09 |
| 2025 3 | 2.095.939,01 | -10,0 | -233.622,42 | -65,3 | -3.951.525,63 |
| 2025 2 | 6.047.464,64 | -6,2 | -402.402,77 | 37,7 | 1.656.903,72 |
| 2025 1 | 4.390.560,92 | -23,5 | -1.351.900,36 | -21,2 | -1.181.377,91 |
| 2024 12 | 5.571.938,83 | 22,0 | 1.005.442,61 | 59,9 | 2.086.526,44 |
| 2024 11 | 3.485.412,39 | -55,3 | -4.305.105,37 | -44,5 | -2.788.765,75 |