| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.336.801,98 | -35,9 | -749.197,92 | 60,7 | 504.829,21 |
| 2025 11 | 831.972,77 | -69,1 | -1.856.436,64 | -47,4 | -750.529,88 |
| 2025 10 | 1.582.502,65 | ||||
| 2025 9 | 1.230.054,63 | -49,4 | -1.200.321,22 | -7,8 | -104.452,14 |
| 2025 8 | 1.334.506,77 | -5,0 | -70.377,28 | -20,0 | -333.334,11 |
| 2025 7 | 1.667.840,88 | -52,7 | -1.858.608,21 | -19,9 | -413.634,72 |
| 2025 6 | 2.081.475,60 | -34,4 | -1.093.021,14 | 26,5 | 436.313,56 |
| 2025 5 | 1.645.162,04 | -38,4 | -1.024.988,51 | -17,4 | -346.797,85 |
| 2025 4 | 1.991.959,89 | -62,7 | -3.349.673,06 | -3,0 | -61.930,21 |
| 2025 3 | 2.053.890,10 | -26,0 | -722.709,25 | 20,8 | 353.975,37 |
| 2025 2 | 1.699.914,73 | -54,2 | -2.009.620,76 | 30,9 | 401.102,34 |
| 2025 1 | 1.298.812,39 | -56,1 | -1.656.964,48 | -37,7 | -787.187,51 |
| 2024 12 | 2.085.999,90 | -22,3 | -597.175,12 | -22,4 | -602.409,51 |
| 2024 11 | 2.688.409,41 | 7,7 | 191.963,35 | -17,7 | -579.834,94 |