| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 585.569,20 | -35,3 | -318.960,60 | -62,0 | -955.601,51 |
| 2025 11 | 1.541.170,71 | 124,9 | 855.995,94 | -60,8 | -2.386.580,91 |
| 2025 10 | 3.927.751,62 | ||||
| 2025 9 | 754.831,35 | -55,2 | -929.279,43 | 37,0 | 204.036,48 |
| 2025 8 | 550.794,87 | -86,1 | -3.396.484,61 | -17,1 | -113.744,39 |
| 2025 7 | 664.539,26 | -60,0 | -996.499,78 | -68,0 | -1.409.510,48 |
| 2025 6 | 2.074.049,74 | 17,5 | 308.558,33 | 285,0 | 1.535.281,06 |
| 2025 5 | 538.768,68 | -79,4 | -2.081.324,30 | -17,6 | -114.697,92 |
| 2025 4 | 653.466,60 | -59,7 | -966.623,18 | 129,9 | 369.235,15 |
| 2025 3 | 284.231,45 | -83,8 | -1.472.575,12 | -45,4 | -236.290,57 |
| 2025 2 | 520.522,02 | -67,1 | -1.060.501,10 | -4,2 | -22.830,41 |
| 2025 1 | 543.352,43 | -68,9 | -1.205.736,91 | -39,9 | -361.177,37 |
| 2024 12 | 904.529,80 | -39,6 | -592.550,82 | 32,0 | 219.355,03 |
| 2024 11 | 685.174,77 | -39,0 | -437.398,95 | -42,1 | -497.933,00 |