| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.041.241,84 | -15,2 | -187.024,53 | -65,0 | -1.934.316,92 |
| 2025 11 | 2.975.558,76 | -10,3 | -342.654,27 | 14,5 | 375.956,23 |
| 2025 10 | 2.599.602,53 | ||||
| 2025 9 | 2.580.901,84 | -23,2 | -778.397,07 | 234,5 | 1.809.317,08 |
| 2025 8 | 771.584,76 | 37,0 | 208.458,43 | -58,0 | -1.063.969,29 |
| 2025 7 | 1.835.554,05 | -34,7 | -974.455,54 | 61,3 | 697.351,84 |
| 2025 6 | 1.138.202,21 | -63,5 | -1.977.001,43 | 17,3 | 167.502,58 |
| 2025 5 | 970.699,63 | -63,4 | -1.678.197,51 | 63,0 | 374.983,70 |
| 2025 4 | 595.715,93 | -76,9 | -1.986.576,52 | -82,8 | -2.863.573,27 |
| 2025 3 | 3.459.289,20 | 15,3 | 459.073,59 | 210,9 | 2.346.494,45 |
| 2025 2 | 1.112.794,75 | -72,3 | -2.898.979,34 | -51,2 | -1.166.451,70 |
| 2025 1 | 2.279.246,45 | -48,4 | -2.141.086,69 | 85,6 | 1.050.980,08 |
| 2024 12 | 1.228.266,37 | -58,2 | -1.710.243,49 | -63,0 | -2.089.946,66 |
| 2024 11 | 3.318.213,03 | -23,9 | -1.039.127,26 | 82,3 | 1.497.877,79 |