| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 398.607,36 | -85,3 | -2.309.827,56 | 242,3 | 282.160,65 |
| 2025 11 | 116.446,71 | -95,7 | -2.565.142,59 | -69,7 | -267.699,10 |
| 2025 10 | 384.145,81 | ||||
| 2025 9 | 1.016.530,54 | -35,0 | -547.917,77 | 47,0 | 324.950,91 |
| 2025 8 | 691.579,63 | -54,8 | -839.191,09 | -4,2 | -30.648,31 |
| 2025 7 | 722.227,94 | -78,1 | -2.580.018,01 | 15,0 | 94.314,05 |
| 2025 6 | 627.913,89 | -84,8 | -3.507.889,14 | -19,8 | -154.736,12 |
| 2025 5 | 782.650,01 | -64,5 | -1.423.119,54 | 26,4 | 163.393,60 |
| 2025 4 | 619.256,41 | -57,4 | -835.720,50 | -71,6 | -1.557.061,40 |
| 2025 3 | 2.176.317,81 | 93,2 | 1.049.904,75 | 215,9 | 1.487.295,35 |
| 2025 2 | 689.022,46 | -50,3 | -696.613,69 | -39,3 | -445.686,69 |
| 2025 1 | 1.134.709,15 | -53,9 | -1.325.476,92 | -58,1 | -1.573.725,77 |
| 2024 12 | 2.708.434,92 | -27,7 | -1.039.117,02 | 1,0 | 26.845,62 |
| 2024 11 | 2.681.589,30 | 208,7 | 1.812.773,01 | 22,0 | 483.436,50 |