| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.368.302,75 | -33,1 | -678.289,24 | 355,9 | 1.068.183,34 |
| 2025 11 | 300.119,41 | -78,4 | -1.086.595,60 | -84,8 | -1.673.030,45 |
| 2025 10 | 1.973.149,86 | ||||
| 2025 9 | 1.839.051,97 | 38,9 | 515.017,28 | 49,7 | 610.235,34 |
| 2025 8 | 1.228.816,63 | -0,9 | -10.982,11 | -46,5 | -1.066.172,11 |
| 2025 7 | 2.294.988,74 | 43,0 | 690.241,82 | -36,1 | -1.297.429,89 |
| 2025 6 | 3.592.418,63 | 206,8 | 2.421.595,30 | 68,4 | 1.458.947,31 |
| 2025 5 | 2.133.471,32 | 8,3 | 164.297,52 | 8,0 | 157.366,10 |
| 2025 4 | 1.976.105,22 | -97,0 | -63.382.968,62 | -27,8 | -758.922,61 |
| 2025 3 | 2.735.027,83 | 12,2 | 296.387,85 | 68,2 | 1.108.765,55 |
| 2025 2 | 1.626.262,28 | -44,5 | -1.305.769,57 | 227,4 | 1.129.569,82 |
| 2025 1 | 496.692,46 | -71,0 | -1.214.299,49 | -75,7 | -1.549.899,53 |
| 2024 12 | 2.046.591,99 | 64,7 | 803.843,40 | 47,6 | 659.876,98 |
| 2024 11 | 1.386.715,01 | 45,7 | 434.805,03 | -10,5 | -163.228,27 |