| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 170,88 | -100,0 | -1.452.964,00 | ||
| 2025 11 | 0,00 | -100,0 | -2.703.948,91 | -100,0 | -2.363.151,49 |
| 2025 10 | 2.363.151,49 | ||||
| 2025 9 | 1.189.650,35 | -62,3 | -1.965.841,40 | -69,4 | -2.691.519,19 |
| 2025 8 | 3.881.169,54 | 157,2 | 2.371.852,04 | 181,4 | 2.502.152,79 |
| 2025 7 | 1.379.016,75 | -3,4 | -48.678,87 | 16,0 | 190.014,63 |
| 2025 6 | 1.189.002,12 | -57,0 | -1.576.439,99 | 8,8 | 95.991,87 |
| 2025 5 | 1.093.010,25 | -17,2 | -227.205,32 | -52,1 | -1.189.793,25 |
| 2025 4 | 2.282.803,50 | 63,3 | 884.757,00 | 83,6 | 1.039.194,50 |
| 2025 3 | 1.243.609,00 | -15,9 | -234.174,50 | -15,4 | -225.937,84 |
| 2025 2 | 1.469.546,84 | -47,4 | -1.322.287,41 | -45,0 | -1.203.840,91 |
| 2025 1 | 2.673.387,75 | 19,5 | 436.494,00 | 84,0 | 1.220.252,87 |
| 2024 12 | 1.453.134,88 | 12,1 | 157.267,50 | -46,3 | -1.250.814,03 |
| 2024 11 | 2.703.948,91 | 68,7 | 1.100.793,53 | 135,8 | 1.557.103,29 |