| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 794.924,00 | -74,4 | -2.306.459,29 | -4,4 | -36.811,32 |
| 2025 11 | 831.735,32 | -67,1 | -1.698.881,29 | -3,8 | -33.128,48 |
| 2025 10 | 864.863,80 | ||||
| 2025 9 | 1.024.221,89 | 61,7 | 390.737,66 | -38,3 | -636.665,96 |
| 2025 8 | 1.660.887,85 | -3,4 | -59.091,08 | 72,0 | 695.394,56 |
| 2025 7 | 965.493,29 | 53,7 | 337.161,16 | -14,0 | -157.024,72 |
| 2025 6 | 1.122.518,01 | -74,9 | -3.346.861,51 | -62,4 | -1.859.587,37 |
| 2025 5 | 2.982.105,38 | 276,0 | 2.189.060,12 | 397,1 | 2.382.208,58 |
| 2025 4 | 599.896,80 | -86,0 | -3.695.897,87 | -29,7 | -253.086,12 |
| 2025 3 | 852.982,92 | -54,2 | -1.009.875,03 | -9,8 | -92.732,42 |
| 2025 2 | 945.715,34 | -67,6 | -1.970.383,83 | -27,4 | -357.341,68 |
| 2025 1 | 1.303.057,02 | -53,2 | -1.479.744,35 | -58,0 | -1.798.326,27 |
| 2024 12 | 3.101.383,29 | -0,6 | -17.762,49 | 22,6 | 570.766,68 |
| 2024 11 | 2.530.616,61 | 61,3 | 961.349,47 | 62,1 | 969.314,10 |