| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 791.727,16 | -71,0 | -1.937.833,67 | -68,9 | -1.754.126,74 |
| 2025 11 | 2.545.853,90 | 10,2 | 236.033,38 | 144,0 | 1.502.515,83 |
| 2025 10 | 1.043.338,07 | ||||
| 2025 9 | 727.870,08 | 619,1 | 626.643,98 | -41,8 | -523.126,41 |
| 2025 8 | 1.250.996,49 | 172,1 | 791.163,11 | 370,5 | 985.130,45 |
| 2025 7 | 265.866,04 | 195,4 | 175.859,13 | 15,4 | 35.444,00 |
| 2025 6 | 230.422,04 | -71,5 | -577.144,70 | -86,1 | -1.421.148,72 |
| 2025 5 | 1.651.570,76 | 529,3 | 1.389.114,53 | -56,4 | -2.137.358,14 |
| 2025 4 | 3.788.928,90 | 377,4 | 2.995.315,65 | 514,9 | 3.172.718,81 |
| 2025 3 | 616.210,09 | -71,6 | -1.555.717,07 | -61,2 | -971.470,61 |
| 2025 2 | 1.587.680,70 | 1.147,7 | 1.460.433,35 | -52,6 | -1.760.332,29 |
| 2025 1 | 3.348.012,99 | 303,4 | 2.518.106,45 | 22,7 | 618.452,16 |
| 2024 12 | 2.729.560,83 | 234,5 | 1.913.595,62 | 18,2 | 419.740,31 |
| 2024 11 | 2.309.820,52 | 22,7 | 427.328,57 | 360,1 | 1.807.746,78 |