| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 578.147,38 | -55,1 | -710.328,63 | -16,2 | -111.491,53 |
| 2025 11 | 689.638,91 | -75,1 | -2.073.908,36 | -46,7 | -603.586,71 |
| 2025 10 | 1.293.225,62 | ||||
| 2025 9 | 1.128.406,74 | -37,7 | -682.933,49 | -12,0 | -154.007,23 |
| 2025 8 | 1.282.413,97 | -24,7 | -421.116,15 | -6,0 | -82.454,38 |
| 2025 7 | 1.364.868,35 | -5,5 | -78.681,83 | -44,1 | -1.078.622,60 |
| 2025 6 | 2.443.490,95 | 54,4 | 860.373,98 | 58,9 | 905.817,13 |
| 2025 5 | 1.537.673,82 | -45,1 | -1.263.851,40 | 10,4 | 144.171,68 |
| 2025 4 | 1.393.502,14 | -31,4 | -637.478,18 | 14,2 | 173.145,63 |
| 2025 3 | 1.220.356,51 | 34,3 | 311.469,21 | 25,5 | 247.754,70 |
| 2025 2 | 972.601,81 | 27,1 | 207.172,74 | 6,0 | 55.132,98 |
| 2025 1 | 917.468,83 | 59,7 | 342.885,93 | -28,8 | -371.007,18 |
| 2024 12 | 1.288.476,01 | -12,9 | -191.119,02 | -53,4 | -1.475.071,26 |
| 2024 11 | 2.763.547,27 | 52,7 | 953.588,34 | 2,8 | 73.990,26 |