| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.572.887,87 | 90,0 | 2.165.534,65 | 1.536,0 | 4.293.365,61 |
| 2025 11 | 279.522,26 | -96,0 | -6.722.303,88 | -69,1 | -625.669,40 |
| 2025 10 | 905.191,66 | ||||
| 2025 9 | 795.090,32 | -39,0 | -508.350,75 | -19,3 | -190.097,64 |
| 2025 8 | 985.187,96 | 45,1 | 306.272,64 | -39,7 | -649.076,10 |
| 2025 7 | 1.634.264,06 | 68,7 | 665.667,54 | -40,9 | -1.129.061,00 |
| 2025 6 | 2.763.325,06 | -51,9 | -2.985.105,98 | 48,8 | 905.602,54 |
| 2025 5 | 1.857.722,52 | 128,9 | 1.045.976,95 | 105,0 | 951.399,66 |
| 2025 4 | 906.322,86 | -43,5 | -698.562,52 | -90,2 | -8.302.352,11 |
| 2025 3 | 9.208.674,97 | 1.358,3 | 8.577.219,97 | -66,9 | -18.583.911,64 |
| 2025 2 | 27.792.586,61 | 4.203,6 | 27.146.793,66 | 4.813,0 | 27.226.890,57 |
| 2025 1 | 565.696,04 | -20,4 | -145.156,59 | -76,5 | -1.841.657,18 |
| 2024 12 | 2.407.353,22 | 583,9 | 2.055.361,07 | -65,6 | -4.594.472,92 |
| 2024 11 | 7.001.826,14 | 904,5 | 6.304.759,10 | 103,9 | 3.568.552,20 |