| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 992.201,56 | -32,8 | -484.469,31 | -49,7 | -981.379,21 |
| 2025 11 | 1.973.580,77 | 20,0 | 329.477,21 | 42,0 | 583.443,82 |
| 2025 10 | 1.390.136,95 | ||||
| 2025 9 | 1.011.245,32 | -13,8 | -162.483,89 | -20,7 | -264.416,65 |
| 2025 8 | 1.275.661,97 | 40,4 | 367.197,00 | 7,4 | 88.121,59 |
| 2025 7 | 1.187.540,38 | -31,6 | -548.974,05 | -25,1 | -398.862,27 |
| 2025 6 | 1.586.402,65 | -20,9 | -419.584,55 | 13,5 | 188.692,03 |
| 2025 5 | 1.397.710,62 | 48,5 | 456.535,27 | -30,6 | -614.765,48 |
| 2025 4 | 2.012.476,10 | -16,0 | -381.859,09 | 12,0 | 215.753,77 |
| 2025 3 | 1.796.722,33 | 38,7 | 501.076,77 | 21,8 | 322.096,54 |
| 2025 2 | 1.474.625,79 | -9,1 | -147.994,66 | -45,2 | -1.215.755,62 |
| 2025 1 | 2.690.381,41 | 67,7 | 1.085.833,66 | 82,2 | 1.213.710,54 |
| 2024 12 | 1.476.670,87 | 40,3 | 424.173,68 | -10,2 | -167.432,69 |
| 2024 11 | 1.644.103,56 | -84,6 | -9.045.759,07 | -13,0 | -245.592,20 |