| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 857.990,74 | -54,6 | -1.032.456,71 | 280,2 | 632.327,63 |
| 2025 11 | 225.663,11 | -92,1 | -2.635.357,85 | -90,5 | -2.144.958,07 |
| 2025 10 | 2.370.621,18 | ||||
| 2025 9 | 1.287.320,32 | -4,0 | -54.230,98 | 271,7 | 941.019,95 |
| 2025 8 | 346.300,37 | -13,9 | -55.756,19 | -47,6 | -314.129,54 |
| 2025 7 | 660.429,91 | -82,7 | -3.162.592,65 | -33,3 | -330.351,60 |
| 2025 6 | 990.781,51 | -85,5 | -5.858.718,02 | 49,0 | 326.020,96 |
| 2025 5 | 664.760,55 | 53,8 | 232.609,95 | 41,0 | 193.198,95 |
| 2025 4 | 471.561,60 | 15,8 | 64.203,28 | -81,9 | -2.138.846,03 |
| 2025 3 | 2.610.407,63 | 145,6 | 1.547.377,32 | -4,4 | -118.860,59 |
| 2025 2 | 2.729.268,22 | 143,6 | 1.608.638,06 | -24,0 | -863.071,55 |
| 2025 1 | 3.592.339,77 | 483,2 | 2.976.341,73 | 90,0 | 1.701.892,32 |
| 2024 12 | 1.890.447,45 | 777,6 | 1.675.039,96 | -33,9 | -970.573,51 |
| 2024 11 | 2.861.020,96 | 780,8 | 2.536.205,92 | 3.510,2 | 2.781.772,97 |