| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 122.641,18 | -59,4 | -179.532,19 | ||
| 2025 11 | 302.173,37 | 57,4 | 110.180,14 | 219,5 | 207.599,98 |
| 2025 10 | 94.573,39 | ||||
| 2025 9 | 62.709,86 | 81,3 | 28.129,13 | -64,8 | -115.666,41 |
| 2025 8 | 178.376,27 | 13.426,9 | 177.057,59 | 546,9 | 150.801,11 |
| 2025 7 | 27.575,16 | -94,5 | -473.362,78 | -88,3 | -207.186,98 |
| 2025 6 | 234.762,14 | -81,3 | -1.020.783,38 | -57,8 | -321.403,57 |
| 2025 5 | 556.165,71 | 163,3 | 344.949,45 | 179,0 | 356.793,56 |
| 2025 4 | 199.372,15 | -82,1 | -916.043,18 | -87,8 | -1.427.955,13 |
| 2025 3 | 1.627.327,28 | 8.432,3 | 1.608.254,67 | 916,8 | 1.467.277,30 |
| 2025 2 | 160.049,98 | 379,8 | 126.694,09 | 1,3 | 1.990,89 |
| 2025 1 | 158.059,09 | -51,8 | -170.098,37 | ||
| 2024 12 | 0,00 | -100,0 | -107.002,12 | -100,0 | -191.993,23 |
| 2024 11 | 191.993,23 | 71,6 | 80.101,46 | -8,0 | -16.790,37 |