| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.574.416,71 | 961,8 | 5.049.396,36 | 4.275,8 | 5.447.023,65 |
| 2025 11 | 127.393,06 | -98,2 | -6.781.364,37 | -19,9 | -31.656,20 |
| 2025 10 | 159.049,26 | ||||
| 2025 9 | 92.048,25 | 78,8 | 40.577,31 | -98,1 | -4.809.612,02 |
| 2025 8 | 4.901.660,27 | 13,5 | 584.234,48 | 419,2 | 3.957.495,67 |
| 2025 7 | 944.164,60 | -77,5 | -3.254.075,10 | -89,6 | -8.165.850,34 |
| 2025 6 | 9.110.014,94 | 654,7 | 7.902.946,04 | -35,7 | -5.059.160,20 |
| 2025 5 | 14.169.175,14 | 36,0 | 3.751.408,87 | 43,3 | 4.282.838,13 |
| 2025 4 | 9.886.337,01 | 93,8 | 4.783.821,96 | 1.722,0 | 9.343.733,02 |
| 2025 3 | 542.603,99 | 12,1 | 58.638,27 | -74,7 | -1.602.789,96 |
| 2025 2 | 2.145.393,95 | 2.387,1 | 2.059.131,83 | 164,0 | 1.332.712,11 |
| 2025 1 | 812.681,84 | 644,7 | 703.551,40 | 54,8 | 287.661,49 |
| 2024 12 | 525.020,35 | -95,8 | -11.926.733,55 | -92,4 | -6.383.737,08 |
| 2024 11 | 6.908.757,43 | 59,1 | 2.566.573,84 | 1.016,9 | 6.290.203,04 |