| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.578.015,44 | -92,3 | -18.949.732,34 | 22,1 | 285.260,41 |
| 2025 11 | 1.292.755,03 | -35,2 | -701.024,45 | -30,3 | -562.232,19 |
| 2025 10 | 1.854.987,22 | ||||
| 2025 9 | 908.334,96 | -43,5 | -699.718,10 | -58,9 | -1.300.234,86 |
| 2025 8 | 2.208.569,82 | 45,5 | 690.300,03 | -90,3 | -20.591.369,54 |
| 2025 7 | 22.799.939,36 | 1.286,0 | 21.154.882,15 | 871,6 | 20.453.190,83 |
| 2025 6 | 2.346.748,53 | 20,0 | 391.375,64 | 82,7 | 1.062.566,50 |
| 2025 5 | 1.284.182,03 | -25,0 | -427.089,60 | -24,2 | -408.780,88 |
| 2025 4 | 1.692.962,91 | -26,3 | -603.473,55 | 5,0 | 80.524,13 |
| 2025 3 | 1.612.438,78 | 37,3 | 437.785,50 | -4,2 | -71.043,61 |
| 2025 2 | 1.683.482,39 | -37,3 | -999.630,65 | -3,0 | -52.299,10 |
| 2025 1 | 1.735.781,49 | -3,1 | -55.825,04 | -91,5 | -18.791.966,29 |
| 2024 12 | 20.527.747,78 | 1.302,9 | 19.064.525,55 | 929,6 | 18.533.968,30 |
| 2024 11 | 1.993.779,48 | -24,6 | -650.426,46 | -29,3 | -826.198,78 |