| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 478.231,87 | -91,9 | -5.395.411,11 | -17,7 | -102.920,39 |
| 2025 11 | 581.152,26 | -32,4 | -278.367,21 | -8,2 | -52.055,84 |
| 2025 10 | 633.208,10 | ||||
| 2025 9 | 1.075.291,21 | 0,9 | 9.305,34 | 69,5 | 440.929,78 |
| 2025 8 | 634.361,43 | 222,0 | 437.376,17 | 44,1 | 193.995,82 |
| 2025 7 | 440.365,61 | -0,8 | -3.409,03 | -85,7 | -2.638.760,54 |
| 2025 6 | 3.079.126,15 | 312,6 | 2.332.832,89 | 1.023,7 | 2.805.115,39 |
| 2025 5 | 274.010,76 | -57,0 | -363.439,20 | -27,4 | -103.253,31 |
| 2025 4 | 377.264,07 | -84,1 | -1.994.468,97 | -21,3 | -102.339,79 |
| 2025 3 | 479.603,86 | -32,4 | -229.505,82 | 77,7 | 209.727,01 |
| 2025 2 | 269.876,85 | -56,7 | -352.732,86 | -57,0 | -357.233,66 |
| 2025 1 | 627.110,51 | -19,0 | -147.307,34 | -89,3 | -5.246.532,47 |
| 2024 12 | 5.873.642,98 | 695,0 | 5.134.812,59 | 583,4 | 5.014.123,51 |
| 2024 11 | 859.519,47 | -79,4 | -3.317.260,14 | 233,8 | 602.050,71 |