| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.742.983,55 | 8,0 | 128.339,53 | -17,4 | -367.815,45 |
| 2025 11 | 2.110.799,00 | 246,4 | 1.501.389,33 | -37,1 | -1.245.687,76 |
| 2025 10 | 3.356.486,76 | ||||
| 2025 9 | 792.290,34 | -75,3 | -2.415.622,84 | 31,8 | 191.137,14 |
| 2025 8 | 601.153,20 | -78,1 | -2.146.759,24 | -62,2 | -989.070,72 |
| 2025 7 | 1.590.223,92 | -60,5 | -2.431.277,90 | 42,1 | 471.039,49 |
| 2025 6 | 1.119.184,43 | -56,7 | -1.466.280,32 | -59,6 | -1.654.095,26 |
| 2025 5 | 2.773.279,69 | -25,5 | -949.019,66 | 253,9 | 1.989.684,01 |
| 2025 4 | 783.595,68 | -84,2 | -4.160.244,23 | 28,2 | 172.225,04 |
| 2025 3 | 611.370,64 | -88,8 | -4.857.066,66 | 10,0 | 55.694,09 |
| 2025 2 | 555.676,55 | -85,5 | -3.268.913,06 | -44,0 | -436.251,25 |
| 2025 1 | 991.927,80 | -71,6 | -2.502.315,78 | -38,6 | -622.716,22 |
| 2024 12 | 1.614.644,02 | -51,1 | -1.685.384,40 | 165,0 | 1.005.234,35 |
| 2024 11 | 609.409,67 | -91,2 | -6.274.625,27 | -84,1 | -3.224.356,52 |