| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 175.189,21 | -77,9 | -618.599,07 | -67,8 | -368.345,93 |
| 2025 11 | 543.535,14 | -26,0 | -191.262,28 | -40,4 | -368.982,89 |
| 2025 10 | 912.518,03 | ||||
| 2025 9 | 997.522,03 | -27,0 | -368.051,08 | 83,6 | 454.327,97 |
| 2025 8 | 543.194,06 | -36,8 | -316.443,12 | -67,9 | -1.147.885,94 |
| 2025 7 | 1.691.080,00 | 17,5 | 252.189,69 | 54,8 | 598.928,24 |
| 2025 6 | 1.092.151,76 | -7,0 | -82.033,61 | 25,6 | 222.654,34 |
| 2025 5 | 869.497,42 | -32,6 | -419.724,13 | 13,3 | 101.744,73 |
| 2025 4 | 767.752,69 | -42,3 | -562.309,46 | -62,3 | -1.270.601,78 |
| 2025 3 | 2.038.354,47 | 60,0 | 764.331,28 | 119,4 | 1.109.384,24 |
| 2025 2 | 928.970,23 | -29,6 | -391.175,96 | 132,4 | 529.240,38 |
| 2025 1 | 399.729,85 | -42,3 | -293.039,92 | -49,6 | -394.058,43 |
| 2024 12 | 793.788,28 | -31,8 | -369.213,73 | 8,0 | 58.990,86 |
| 2024 11 | 734.797,42 | -14,5 | -124.216,87 | -36,3 | -418.048,34 |