| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.272.024,52 | -48,0 | -1.172.267,09 | -74,5 | -3.706.276,37 |
| 2025 11 | 4.978.300,89 | -9,9 | -545.518,97 | 333,6 | 3.830.221,00 |
| 2025 10 | 1.148.079,89 | ||||
| 2025 9 | 1.468.355,75 | -68,3 | -3.165.582,23 | 75,0 | 629.326,16 |
| 2025 8 | 839.029,59 | -50,5 | -856.070,40 | -10,4 | -97.046,33 |
| 2025 7 | 936.075,92 | -74,2 | -2.691.957,44 | 37,7 | 256.479,47 |
| 2025 6 | 679.596,45 | -71,1 | -1.672.185,25 | -41,3 | -477.259,92 |
| 2025 5 | 1.156.856,37 | -65,6 | -2.210.358,68 | -26,7 | -420.512,14 |
| 2025 4 | 1.577.368,51 | -57,1 | -2.099.531,76 | 10,7 | 152.514,37 |
| 2025 3 | 1.424.854,14 | -68,9 | -3.150.712,53 | 15,4 | 189.827,66 |
| 2025 2 | 1.235.026,48 | -53,3 | -1.409.212,02 | -44,4 | -987.198,91 |
| 2025 1 | 2.222.225,39 | 51,0 | 750.690,67 | -9,1 | -222.066,22 |
| 2024 12 | 2.444.291,61 | -75,7 | -7.602.350,61 | -55,8 | -3.079.528,25 |
| 2024 11 | 5.523.819,86 | -36,2 | -3.133.239,72 | 16,1 | 766.083,93 |