| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.168.203,51 | -67,7 | -8.716.378,73 | -67,6 | -8.713.155,28 |
| 2025 11 | 12.881.358,79 | 97,3 | 6.353.834,96 | 9,5 | 1.119.387,80 |
| 2025 10 | 11.761.970,99 | ||||
| 2025 9 | 3.956.013,12 | -16,0 | -755.767,32 | -10,4 | -461.102,74 |
| 2025 8 | 4.417.115,86 | 4,0 | 168.995,75 | -21,6 | -1.218.026,49 |
| 2025 7 | 5.635.142,35 | -4,6 | -272.021,62 | 85,5 | 2.597.654,69 |
| 2025 6 | 3.037.487,66 | -74,7 | -8.979.440,28 | -76,1 | -9.663.094,82 |
| 2025 5 | 12.700.582,48 | 446,6 | 10.376.862,50 | 205,0 | 8.536.754,47 |
| 2025 4 | 4.163.828,01 | 42,4 | 1.238.939,71 | -7,2 | -322.651,23 |
| 2025 3 | 4.486.479,24 | 7,5 | 312.957,72 | 10,3 | 418.521,03 |
| 2025 2 | 4.067.958,21 | -27,0 | -1.505.774,68 | 49,5 | 1.346.589,77 |
| 2025 1 | 2.721.368,44 | 11,9 | 288.465,54 | -78,9 | -10.163.213,80 |
| 2024 12 | 12.884.582,24 | 137,6 | 7.461.296,15 | 97,4 | 6.357.058,41 |
| 2024 11 | 6.527.523,83 | 59,6 | 2.436.240,44 | 7,3 | 443.128,04 |