| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 174.749,66 | -85,8 | -1.056.654,12 | -84,0 | -916.732,01 |
| 2025 11 | 1.091.481,67 | 297,0 | 816.522,98 | 66,2 | 434.602,03 |
| 2025 10 | 656.879,64 | ||||
| 2025 9 | 1.625.024,80 | 1.052,0 | 1.483.960,08 | 831,9 | 1.450.644,85 |
| 2025 8 | 174.379,95 | -60,4 | -266.453,59 | -85,3 | -1.009.633,10 |
| 2025 7 | 1.184.013,05 | -31,2 | -536.233,11 | 67,1 | 475.433,31 |
| 2025 6 | 708.579,74 | -54,5 | -847.235,39 | -45,7 | -595.722,63 |
| 2025 5 | 1.304.302,37 | 416,7 | 1.051.890,67 | -1,8 | -24.345,76 |
| 2025 4 | 1.328.648,13 | 447,8 | 1.086.109,34 | 226,0 | 921.134,65 |
| 2025 3 | 407.513,48 | 26,6 | 85.550,52 | 16,1 | 56.351,92 |
| 2025 2 | 351.161,56 | -32,8 | -171.459,05 | 116,1 | 188.662,56 |
| 2025 1 | 162.499,00 | -67,3 | -334.899,31 | -86,8 | -1.068.904,78 |
| 2024 12 | 1.231.403,78 | 94,1 | 596.893,03 | 347,9 | 956.445,09 |
| 2024 11 | 274.958,69 | -62,1 | -449.821,24 | -7,7 | -22.854,00 |