| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 462.083,85 | -18,3 | -103.307,27 | 23,1 | 86.645,94 |
| 2025 11 | 375.437,91 | -7,4 | -30.021,42 | -63,1 | -642.474,72 |
| 2025 10 | 1.017.912,63 | ||||
| 2025 9 | 1.036.320,59 | 241,0 | 732.438,90 | -60,4 | -1.582.228,69 |
| 2025 8 | 2.618.549,28 | 151,3 | 1.576.642,47 | -65,0 | -4.859.189,42 |
| 2025 7 | 7.477.738,70 | 855,4 | 6.695.056,62 | 1.278,9 | 6.935.422,79 |
| 2025 6 | 542.315,91 | -30,8 | -240.943,60 | 17,2 | 79.746,48 |
| 2025 5 | 462.569,43 | -64,9 | -856.671,56 | -5,3 | -26.057,01 |
| 2025 4 | 488.626,44 | -54,8 | -593.283,70 | 24,6 | 96.548,50 |
| 2025 3 | 392.077,94 | 47,0 | 125.404,48 | -12,2 | -54.492,84 |
| 2025 2 | 446.570,78 | -48,5 | -420.143,09 | 30,1 | 103.392,88 |
| 2025 1 | 343.177,90 | -64,0 | -610.993,27 | -39,3 | -222.213,22 |
| 2024 12 | 565.391,12 | -85,8 | -3.407.691,03 | 39,4 | 159.931,79 |
| 2024 11 | 405.459,33 | -31,4 | -185.813,37 | 36,9 | 109.190,40 |