| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 680.012,06 | -46,9 | -600.549,75 | -70,2 | -1.598.903,10 |
| 2025 11 | 2.278.915,16 | 10,2 | 211.493,98 | 10,9 | 224.585,63 |
| 2025 10 | 2.054.329,53 | ||||
| 2025 9 | 1.717.670,21 | -52,4 | -1.886.953,56 | 31,2 | 408.762,95 |
| 2025 8 | 1.308.907,26 | 82,8 | 592.836,51 | -55,5 | -1.633.152,37 |
| 2025 7 | 2.942.059,63 | 66,0 | 1.169.634,52 | 68,3 | 1.194.361,55 |
| 2025 6 | 1.747.698,08 | 5,5 | 91.813,74 | -8,3 | -157.159,52 |
| 2025 5 | 1.904.857,60 | -29,0 | -776.878,42 | -17,5 | -402.857,55 |
| 2025 4 | 2.307.715,15 | -4,9 | -118.631,74 | 60,3 | 867.974,97 |
| 2025 3 | 1.439.740,18 | -36,7 | -834.612,88 | 23,3 | 271.767,68 |
| 2025 2 | 1.167.972,50 | -68,3 | -2.514.565,14 | -10,6 | -137.767,35 |
| 2025 1 | 1.305.739,85 | -25,9 | -457.035,85 | 2,0 | 25.178,04 |
| 2024 12 | 1.280.561,81 | -32,4 | -612.613,31 | -38,1 | -786.859,37 |
| 2024 11 | 2.067.421,18 | 0,8 | 15.614,64 | -25,8 | -718.294,68 |