| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 871.265,41 | -75,3 | -2.659.371,03 | 791,5 | 773.538,31 |
| 2025 11 | 97.727,10 | -95,8 | -2.239.336,61 | -90,2 | -894.543,80 |
| 2025 10 | 992.270,90 | ||||
| 2025 9 | 112.834,60 | -51,8 | -121.207,53 | -63,9 | -199.617,15 |
| 2025 8 | 312.451,75 | 429,1 | 253.397,91 | 7,2 | 21.005,09 |
| 2025 7 | 291.446,66 | 57,1 | 105.877,09 | 1,8 | 5.272,56 |
| 2025 6 | 286.174,10 | 45,7 | 89.790,86 | 31,4 | 68.336,24 |
| 2025 5 | 217.837,86 | -55,9 | -276.414,98 | 21,8 | 39.031,79 |
| 2025 4 | 178.806,07 | -17,2 | -37.116,79 | 2,7 | 4.640,40 |
| 2025 3 | 174.165,67 | 69,1 | 71.141,48 | -23,5 | -53.396,68 |
| 2025 2 | 227.562,35 | -77,6 | -788.774,19 | 5,7 | 12.213,27 |
| 2025 1 | 215.349,08 | 2,5 | 5.208,04 | -93,9 | -3.315.287,36 |
| 2024 12 | 3.530.636,44 | 1.135,1 | 3.244.786,73 | 51,1 | 1.193.572,73 |
| 2024 11 | 2.337.063,71 | 1.129,2 | 2.146.930,39 | 824,0 | 2.084.124,70 |