| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 236.811,66 | -91,5 | -2.554.323,43 | 205,4 | 159.275,15 |
| 2025 11 | 77.536,51 | -97,5 | -3.026.038,34 | -55,2 | -95.370,76 |
| 2025 10 | 172.907,27 | ||||
| 2025 9 | 346.098,16 | -2,9 | -10.261,95 | -74,2 | -994.431,97 |
| 2025 8 | 1.340.530,13 | 2.871,1 | 1.295.411,26 | 238,8 | 944.891,40 |
| 2025 7 | 395.638,73 | 216,9 | 270.795,95 | 163,3 | 245.352,85 |
| 2025 6 | 150.285,88 | -37,8 | -91.141,26 | 183,1 | 97.204,40 |
| 2025 5 | 53.081,48 | -83,9 | -275.511,71 | 103,6 | 27.010,20 |
| 2025 4 | 26.071,28 | -86,6 | -168.982,24 | 85,4 | 12.007,18 |
| 2025 3 | 14.064,10 | -92,2 | -166.216,23 | -35,3 | -7.667,60 |
| 2025 2 | 21.731,70 | -72,0 | -55.779,45 | -98,4 | -1.370.037,93 |
| 2025 1 | 1.391.769,63 | 8.206,9 | 1.375.015,17 | -50,1 | -1.399.365,46 |
| 2024 12 | 2.791.135,09 | 7.615,2 | 2.754.958,18 | -10,1 | -312.439,76 |
| 2024 11 | 3.103.574,85 | 1.792,3 | 2.939.560,98 | 76,2 | 1.342.111,90 |