| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 454.405,41 | -62,6 | -760.691,96 | -84,1 | -2.405.574,62 |
| 2025 11 | 2.859.980,03 | 155,7 | 1.741.588,49 | 144,5 | 1.690.107,75 |
| 2025 10 | 1.169.872,28 | ||||
| 2025 9 | 799.321,71 | 71,8 | 334.153,19 | 24,6 | 157.618,77 |
| 2025 8 | 641.702,94 | -24,0 | -202.497,57 | -31,3 | -292.564,76 |
| 2025 7 | 934.267,70 | -50,3 | -943.933,45 | -11,5 | -121.554,04 |
| 2025 6 | 1.055.821,74 | -20,5 | -272.048,44 | -29,0 | -430.108,25 |
| 2025 5 | 1.485.929,99 | 110,8 | 781.075,04 | -18,3 | -333.712,36 |
| 2025 4 | 1.819.642,35 | 124,5 | 1.008.925,65 | 60,6 | 686.880,66 |
| 2025 3 | 1.132.761,69 | -35,4 | -619.911,83 | 13,2 | 132.266,51 |
| 2025 2 | 1.000.495,18 | 5,0 | 47.703,97 | -13,7 | -159.267,28 |
| 2025 1 | 1.159.762,46 | 10,1 | 106.119,03 | -4,6 | -55.334,91 |
| 2024 12 | 1.215.097,37 | 1,9 | 23.163,41 | 8,7 | 96.705,83 |
| 2024 11 | 1.118.391,54 | -25,9 | -390.196,13 | -0,1 | -1.223,86 |