| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.350.834,50 | 29,1 | 304.710,04 | -15,4 | -245.826,33 |
| 2025 11 | 1.596.660,83 | -40,8 | -1.099.300,29 | -47,6 | -1.450.070,06 |
| 2025 10 | 3.046.730,89 | ||||
| 2025 9 | 813.110,72 | -76,1 | -2.582.961,62 | -58,9 | -1.164.347,75 |
| 2025 8 | 1.977.458,47 | -5,5 | -114.964,29 | 33,6 | 497.763,95 |
| 2025 7 | 1.479.694,52 | -74,4 | -4.309.962,78 | 13,5 | 176.148,77 |
| 2025 6 | 1.303.545,75 | -56,8 | -1.714.969,81 | -40,7 | -895.229,97 |
| 2025 5 | 2.198.775,72 | -51,2 | -2.310.509,52 | 74,2 | 936.837,67 |
| 2025 4 | 1.261.938,05 | -77,1 | -4.256.596,13 | -39,0 | -805.083,74 |
| 2025 3 | 2.067.021,79 | -52,2 | -2.257.716,56 | -8,1 | -181.164,34 |
| 2025 2 | 2.248.186,13 | -41,8 | -1.614.848,31 | 43,6 | 682.138,10 |
| 2025 1 | 1.566.048,03 | -45,2 | -1.290.929,13 | 49,7 | 519.923,57 |
| 2024 12 | 1.046.124,46 | -55,8 | -1.317.935,96 | -61,2 | -1.649.836,66 |
| 2024 11 | 2.695.961,12 | -49,2 | -2.611.843,10 | -15,0 | -475.966,43 |