| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 593.655,27 | 675,6 | 517.109,10 | 29,1 | 133.859,67 |
| 2025 11 | 459.795,60 | -66,0 | -892.481,50 | -67,3 | -946.251,00 |
| 2025 10 | 1.406.046,60 | ||||
| 2025 9 | 217.828,38 | -52,3 | -239.200,58 | -58,4 | -306.215,25 |
| 2025 8 | 524.043,63 | 91,8 | 250.857,39 | -7,3 | -41.380,53 |
| 2025 7 | 565.424,16 | 229,9 | 394.054,87 | -9,5 | -59.414,53 |
| 2025 6 | 624.838,69 | -64,1 | -1.116.471,46 | 319,2 | 475.769,69 |
| 2025 5 | 149.069,00 | -80,2 | -603.135,25 | -58,2 | -207.740,37 |
| 2025 4 | 356.809,37 | -19,6 | -87.158,80 | -14,4 | -59.903,70 |
| 2025 3 | 416.713,07 | -34,7 | -221.838,75 | 64,1 | 162.791,06 |
| 2025 2 | 253.922,01 | -94,4 | -4.283.431,66 | -36,3 | -144.833,68 |
| 2025 1 | 398.755,69 | -91,6 | -4.327.489,03 | 420,9 | 322.209,52 |
| 2024 12 | 76.546,17 | -96,2 | -1.939.692,62 | -94,3 | -1.275.730,93 |
| 2024 11 | 1.352.277,10 | -38,0 | -826.911,35 | 477,2 | 1.117.978,23 |