| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 277.186,23 | -78,5 | -1.012.332,14 | -75,0 | -831.094,10 |
| 2025 11 | 1.108.280,33 | -49,6 | -1.088.742,89 | -13,9 | -178.193,17 |
| 2025 10 | 1.286.473,50 | ||||
| 2025 9 | 1.309.485,39 | -30,0 | -559.968,69 | -10,0 | -145.636,43 |
| 2025 8 | 1.455.121,82 | 60,3 | 547.097,04 | 19,9 | 241.716,11 |
| 2025 7 | 1.213.405,71 | -19,0 | -284.381,60 | 44,7 | 374.837,97 |
| 2025 6 | 838.567,74 | -39,8 | -553.163,24 | -24,5 | -272.193,11 |
| 2025 5 | 1.110.760,85 | -23,9 | -348.852,36 | -7,4 | -89.249,16 |
| 2025 4 | 1.200.010,01 | 46,8 | 382.362,69 | -57,2 | -1.603.619,78 |
| 2025 3 | 2.803.629,79 | 149,2 | 1.678.656,65 | 109,4 | 1.464.760,80 |
| 2025 2 | 1.338.868,99 | 127,2 | 749.679,47 | 112,1 | 707.538,90 |
| 2025 1 | 631.330,09 | -22,8 | -185.989,72 | -51,0 | -658.188,28 |
| 2024 12 | 1.289.518,37 | 48,7 | 422.185,05 | -41,3 | -907.504,85 |
| 2024 11 | 2.197.023,22 | 54,6 | 775.692,84 | 53,0 | 760.658,84 |