| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 313.255,58 | -85,4 | -1.833.149,35 | -70,3 | -741.861,03 |
| 2025 11 | 1.055.116,61 | -35,0 | -568.025,75 | -25,3 | -356.926,61 |
| 2025 10 | 1.412.043,22 | ||||
| 2025 9 | 2.451.896,69 | 55,7 | 877.428,73 | 309,0 | 1.852.359,59 |
| 2025 8 | 599.537,10 | 212,1 | 407.420,32 | -68,2 | -1.283.014,13 |
| 2025 7 | 1.882.551,23 | 18,3 | 291.385,21 | 3,5 | 64.291,82 |
| 2025 6 | 1.818.259,41 | -29,4 | -757.174,85 | 113,9 | 968.036,69 |
| 2025 5 | 850.222,72 | -59,1 | -1.228.871,58 | -54,6 | -1.023.283,58 |
| 2025 4 | 1.873.506,30 | -24,3 | -600.055,51 | 114,4 | 999.757,07 |
| 2025 3 | 873.749,23 | -42,1 | -634.359,37 | -43,5 | -673.182,58 |
| 2025 2 | 1.546.931,81 | 7,8 | 111.905,46 | -0,7 | -10.966,56 |
| 2025 1 | 1.557.898,37 | -31,3 | -709.002,43 | -27,4 | -588.506,56 |
| 2024 12 | 2.146.404,93 | 93,0 | 1.034.361,95 | 32,2 | 523.262,57 |
| 2024 11 | 1.623.142,36 | 9,6 | 141.465,05 | -15,2 | -290.827,53 |