| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 216.590,34 | -41,3 | -152.253,41 | -69,2 | -487.577,37 |
| 2025 11 | 704.167,71 | 29,4 | 160.014,14 | 62,7 | 271.419,29 |
| 2025 10 | 432.748,42 | ||||
| 2025 9 | 910.517,43 | -80,9 | -3.858.625,11 | -69,6 | -2.079.793,50 |
| 2025 8 | 2.990.310,93 | -19,0 | -700.378,88 | 368,8 | 2.352.459,57 |
| 2025 7 | 637.851,36 | 25,1 | 127.936,50 | -79,4 | -2.451.999,55 |
| 2025 6 | 3.089.850,91 | 412,3 | 2.486.765,46 | -28,9 | -1.253.117,26 |
| 2025 5 | 4.342.968,17 | 654,0 | 3.766.960,92 | -45,8 | -3.673.573,98 |
| 2025 4 | 8.016.542,15 | 1.283,8 | 7.437.234,51 | 1.597,2 | 7.544.193,30 |
| 2025 3 | 472.348,85 | -42,1 | -343.445,20 | 9,8 | 41.994,35 |
| 2025 2 | 430.354,50 | -46,7 | -376.589,08 | 13,7 | 51.673,37 |
| 2025 1 | 378.681,13 | -2,2 | -8.631,40 | 2,7 | 9.837,38 |
| 2024 12 | 368.843,75 | -42,0 | -266.758,76 | -32,2 | -175.309,82 |
| 2024 11 | 544.153,57 | -21,6 | -150.242,67 | 13,4 | 64.278,76 |