| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.051.940,80 | 409,0 | 14.505.247,90 | 157.046,7 | 18.040.453,48 |
| 2025 11 | 11.487,32 | -87,4 | -79.491,49 | -32,3 | -5.484,44 |
| 2025 10 | 16.971,76 | ||||
| 2025 9 | 1.331.044,87 | -93,3 | -18.517.832,33 | -48,1 | -1.231.961,50 |
| 2025 8 | 2.563.006,37 | 8.995,7 | 2.534.828,20 | 1.169,6 | 2.361.137,47 |
| 2025 7 | 201.868,90 | -95,9 | -4.755.899,49 | 363,8 | 158.342,77 |
| 2025 6 | 43.526,13 | -96,3 | -1.119.439,43 | -15,4 | -7.900,10 |
| 2025 5 | 51.426,23 | -85,3 | -299.483,42 | -74,2 | -147.868,56 |
| 2025 4 | 199.294,79 | 96,7 | 97.982,63 | -88,0 | -1.455.048,98 |
| 2025 3 | 1.654.343,77 | 1.804,7 | 1.567.489,07 | -85,6 | -9.827.672,42 |
| 2025 2 | 11.482.016,19 | 3.161,5 | 11.129.970,39 | 4.484,2 | 11.231.547,51 |
| 2025 1 | 250.468,68 | -47,1 | -222.678,61 | -92,9 | -3.296.224,22 |
| 2024 12 | 3.546.692,90 | 4.414,9 | 3.468.138,14 | 3.798,4 | 3.455.714,09 |
| 2024 11 | 90.978,81 | -99,2 | -11.331.156,25 | -79,7 | -356.283,88 |