| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 767.066,12 | -53,2 | -871.561,51 | 43,8 | 233.462,04 |
| 2025 11 | 533.604,08 | -58,8 | -760.065,34 | -45,0 | -436.493,77 |
| 2025 10 | 970.097,85 | ||||
| 2025 9 | 538.467,51 | -74,1 | -1.544.007,37 | -65,5 | -1.022.563,97 |
| 2025 8 | 1.561.031,48 | 5,2 | 76.396,50 | 60,4 | 588.029,78 |
| 2025 7 | 973.001,70 | -49,6 | -957.144,04 | 22,2 | 176.603,87 |
| 2025 6 | 796.397,83 | -45,8 | -672.441,32 | -79,7 | -3.129.666,83 |
| 2025 5 | 3.926.064,66 | -51,2 | -4.110.553,25 | 581,2 | 3.349.752,40 |
| 2025 4 | 576.312,26 | -61,6 | -925.654,53 | -56,9 | -760.341,74 |
| 2025 3 | 1.336.654,00 | 11,2 | 134.308,35 | -32,5 | -641.992,39 |
| 2025 2 | 1.978.646,39 | 95,2 | 964.892,41 | 275,5 | 1.451.716,65 |
| 2025 1 | 526.929,74 | -45,7 | -444.048,79 | -67,8 | -1.111.697,89 |
| 2024 12 | 1.638.627,63 | 7,8 | 118.271,29 | 26,7 | 344.958,21 |
| 2024 11 | 1.293.669,42 | -28,0 | -501.964,96 | -83,7 | -6.629.613,09 |