| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.409.653,00 | -40,6 | -963.582,25 | -34,8 | -752.146,35 |
| 2025 11 | 2.161.799,35 | 149,1 | 1.293.953,39 | 26,2 | 449.397,97 |
| 2025 10 | 1.712.401,38 | ||||
| 2025 9 | 1.071.213,88 | -69,0 | -2.387.294,66 | 7,9 | 78.648,56 |
| 2025 8 | 992.565,32 | -54,5 | -1.188.492,98 | -2,9 | -29.442,05 |
| 2025 7 | 1.022.007,37 | -26,6 | -369.531,23 | -22,9 | -303.804,45 |
| 2025 6 | 1.325.811,82 | -49,0 | -1.275.508,06 | -2,7 | -36.047,95 |
| 2025 5 | 1.361.859,77 | -68,9 | -3.014.098,03 | -37,4 | -812.005,40 |
| 2025 4 | 2.173.865,17 | -31,6 | -1.003.279,81 | 69,2 | 888.835,29 |
| 2025 3 | 1.285.029,88 | -66,3 | -2.527.016,45 | -50,5 | -1.309.685,95 |
| 2025 2 | 2.594.715,83 | -6,4 | -176.219,95 | 92,8 | 1.248.742,43 |
| 2025 1 | 1.345.973,40 | -18,8 | -311.281,62 | -43,3 | -1.027.261,85 |
| 2024 12 | 2.373.235,25 | 34,0 | 601.943,05 | 173,5 | 1.505.389,29 |
| 2024 11 | 867.845,96 | -66,0 | -1.681.144,67 | -71,0 | -2.124.221,44 |