| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 312.012,47 | -87,0 | -2.086.077,38 | -84,1 | -1.653.761,57 |
| 2025 11 | 1.965.774,04 | 79,7 | 871.789,92 | -24,2 | -627.648,00 |
| 2025 10 | 2.593.422,04 | ||||
| 2025 9 | 2.161.711,72 | 257,6 | 1.557.214,59 | -32,8 | -1.056.466,97 |
| 2025 8 | 3.218.178,69 | 317,3 | 2.446.933,87 | 71,0 | 1.336.187,81 |
| 2025 7 | 1.881.990,88 | 104,6 | 962.076,40 | 36,7 | 505.046,42 |
| 2025 6 | 1.376.944,46 | 192,2 | 905.686,56 | -38,0 | -843.093,34 |
| 2025 5 | 2.220.037,80 | 98,4 | 1.100.863,39 | 17,3 | 327.722,90 |
| 2025 4 | 1.892.314,90 | 69,5 | 775.894,18 | 56,7 | 684.425,77 |
| 2025 3 | 1.207.889,13 | 32,5 | 296.036,99 | -28,9 | -491.773,12 |
| 2025 2 | 1.699.662,25 | -21,0 | -452.068,52 | 13,9 | 206.706,54 |
| 2025 1 | 1.492.955,71 | 141,9 | 875.705,52 | -37,7 | -905.134,14 |
| 2024 12 | 2.398.089,85 | 239,0 | 1.690.612,67 | 119,2 | 1.304.105,73 |
| 2024 11 | 1.093.984,12 | -27,4 | -412.885,03 | -24,1 | -346.778,35 |