| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.075.121,08 | -80,8 | -4.523.146,60 | -54,7 | -1.298.396,88 |
| 2025 11 | 2.373.517,96 | -45,6 | -1.991.264,55 | -38,3 | -1.474.124,77 |
| 2025 10 | 3.847.642,73 | ||||
| 2025 9 | 1.080.467,98 | 68,3 | 438.463,18 | -75,0 | -3.247.885,26 |
| 2025 8 | 4.328.353,24 | 14,4 | 544.929,90 | 104,3 | 2.209.741,09 |
| 2025 7 | 2.118.612,15 | 3,7 | 75.302,77 | -57,9 | -2.917.471,54 |
| 2025 6 | 5.036.083,69 | 160,4 | 3.102.052,08 | 102,3 | 2.547.069,82 |
| 2025 5 | 2.489.013,87 | -41,6 | -1.770.988,88 | 14,6 | 316.460,45 |
| 2025 4 | 2.172.553,42 | 26,0 | 448.555,13 | 21,6 | 386.331,96 |
| 2025 3 | 1.786.221,46 | -44,9 | -1.455.559,83 | -24,6 | -583.865,05 |
| 2025 2 | 2.370.086,51 | -7,7 | -196.424,83 | 5,7 | 127.999,95 |
| 2025 1 | 2.242.086,56 | 82,9 | 1.015.877,53 | -60,0 | -3.356.181,12 |
| 2024 12 | 5.598.267,68 | -25,9 | -1.952.789,58 | 28,3 | 1.233.485,17 |
| 2024 11 | 4.364.782,51 | 35,9 | 1.152.486,18 | 289,9 | 3.245.435,22 |