| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 840.447,19 | -59,2 | -1.221.280,88 | -63,8 | -1.478.111,93 |
| 2025 11 | 2.318.559,12 | -71,7 | -5.870.520,94 | 62,6 | 893.005,54 |
| 2025 10 | 1.425.553,58 | ||||
| 2025 9 | 1.576.332,72 | 33,9 | 399.316,13 | 16,1 | 218.975,81 |
| 2025 8 | 1.357.356,91 | 35,8 | 357.859,63 | -26,1 | -479.127,02 |
| 2025 7 | 1.836.483,93 | 38,1 | 506.982,66 | -83,3 | -9.136.352,89 |
| 2025 6 | 10.972.836,82 | 848,2 | 9.815.630,66 | 238,5 | 7.731.169,35 |
| 2025 5 | 3.241.667,47 | -53,3 | -3.699.044,88 | 14,7 | 415.338,05 |
| 2025 4 | 2.826.329,42 | 7,4 | 193.917,82 | -25,7 | -979.876,43 |
| 2025 3 | 3.806.205,85 | 167,6 | 2.383.978,96 | 145,0 | 2.252.865,26 |
| 2025 2 | 1.553.340,59 | 63,1 | 600.642,46 | -9,7 | -166.355,77 |
| 2025 1 | 1.719.696,36 | 41,1 | 501.231,59 | -16,6 | -342.031,71 |
| 2024 12 | 2.061.728,07 | 80,1 | 916.714,00 | -74,8 | -6.127.351,99 |
| 2024 11 | 8.189.080,06 | 458,3 | 6.722.174,04 | 443,2 | 6.681.596,74 |