| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 957.264,57 | -16,0 | -181.950,12 | 1,1 | 10.557,03 |
| 2025 11 | 946.707,54 | -53,1 | -1.071.414,08 | -49,6 | -930.195,44 |
| 2025 10 | 1.876.902,98 | ||||
| 2025 9 | 488.717,24 | -52,0 | -528.718,69 | -76,0 | -1.543.929,87 |
| 2025 8 | 2.032.647,11 | 108,5 | 1.057.757,40 | 41,2 | 592.856,89 |
| 2025 7 | 1.439.790,22 | 30,0 | 332.560,35 | 99,5 | 718.062,40 |
| 2025 6 | 721.727,82 | -37,1 | -425.888,43 | -60,1 | -1.086.348,31 |
| 2025 5 | 1.808.076,13 | 95,4 | 882.811,04 | -16,8 | -364.575,08 |
| 2025 4 | 2.172.651,21 | 19,2 | 350.205,75 | 86,0 | 1.004.830,91 |
| 2025 3 | 1.167.820,30 | 21,6 | 207.325,43 | -33,2 | -580.760,25 |
| 2025 2 | 1.748.580,55 | 20,0 | 291.034,78 | 877,1 | 1.569.620,15 |
| 2025 1 | 178.960,40 | -71,3 | -445.218,71 | -84,3 | -960.254,29 |
| 2024 12 | 1.139.214,69 | -39,1 | -730.572,51 | -43,6 | -878.906,93 |
| 2024 11 | 2.018.121,62 | 202,1 | 1.350.139,57 | 30,2 | 468.236,30 |