| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 404.543,00 | -59,3 | -589.803,01 | -52,7 | -451.167,40 |
| 2025 11 | 855.710,40 | -62,8 | -1.441.375,31 | -96,1 | -20.887.152,68 |
| 2025 10 | 21.742.863,08 | ||||
| 2025 9 | 145.600,44 | -71,3 | -362.059,54 | -89,1 | -1.192.858,11 |
| 2025 8 | 1.338.458,55 | 111,8 | 706.384,59 | -7,8 | -113.459,89 |
| 2025 7 | 1.451.918,44 | 29,6 | 331.643,56 | -92,0 | -16.584.345,53 |
| 2025 6 | 18.036.263,97 | 1.770,9 | 17.072.210,92 | 832,5 | 16.102.035,28 |
| 2025 5 | 1.934.228,69 | 18,3 | 298.965,11 | 150,2 | 1.161.101,77 |
| 2025 4 | 773.126,92 | -90,3 | -7.195.874,56 | -10,0 | -85.964,43 |
| 2025 3 | 859.091,35 | 35,4 | 224.452,98 | -93,3 | -11.980.356,42 |
| 2025 2 | 12.839.447,77 | 293,6 | 9.577.176,57 | 1.584,0 | 12.076.986,27 |
| 2025 1 | 762.461,50 | -22,0 | -215.538,69 | -23,3 | -231.884,51 |
| 2024 12 | 994.346,01 | 0,5 | 4.611,87 | -56,7 | -1.302.739,70 |
| 2024 11 | 2.297.085,71 | 72,1 | 961.979,71 | -86,1 | -14.263.880,39 |