| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.868.719,54 | -31,4 | -856.084,80 | -27,5 | -708.864,11 |
| 2025 11 | 2.577.583,65 | -50,8 | -2.665.206,60 | -71,2 | -6.370.646,77 |
| 2025 10 | 8.948.230,42 | ||||
| 2025 9 | 4.345.589,33 | 354,1 | 3.388.620,81 | 299,3 | 3.257.394,00 |
| 2025 8 | 1.088.195,33 | 25,6 | 221.858,34 | 25,6 | 221.909,07 |
| 2025 7 | 866.286,26 | -36,3 | -493.576,45 | -56,4 | -1.118.930,39 |
| 2025 6 | 1.985.216,65 | 23,3 | 374.924,04 | 81,6 | 891.758,88 |
| 2025 5 | 1.093.457,77 | 8,0 | 80.657,79 | -20,4 | -279.743,61 |
| 2025 4 | 1.373.201,38 | -21,3 | -371.246,50 | -40,7 | -942.212,99 |
| 2025 3 | 2.315.414,37 | 117,1 | 1.248.684,94 | 47,8 | 748.576,50 |
| 2025 2 | 1.566.837,87 | 163,5 | 972.259,29 | 91,6 | 749.105,85 |
| 2025 1 | 817.732,02 | -54,3 | -969.571,38 | -70,0 | -1.907.072,32 |
| 2024 12 | 2.724.804,34 | 1,7 | 45.560,79 | -48,0 | -2.517.985,91 |
| 2024 11 | 5.242.790,25 | 156,0 | 3.194.930,51 | 7,7 | 374.826,12 |