| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 84.162,24 | -94,3 | -1.402.362,19 | 647,6 | 72.904,00 |
| 2025 11 | 11.258,24 | -98,1 | -590.662,43 | -99,3 | -1.654.215,48 |
| 2025 10 | 1.665.473,72 | ||||
| 2025 9 | 916.273,72 | 2.131,7 | 875.217,18 | 48,2 | 298.093,34 |
| 2025 8 | 618.180,38 | -32,7 | -300.436,06 | 203,0 | 414.177,14 |
| 2025 7 | 204.003,24 | -96,8 | -6.102.929,60 | -89,6 | -1.751.030,05 |
| 2025 6 | 1.955.033,29 | 30,6 | 458.029,73 | 445,8 | 1.596.827,97 |
| 2025 5 | 358.205,32 | -87,2 | -2.428.314,06 | -88,4 | -2.738.899,80 |
| 2025 4 | 3.097.105,12 | 127,6 | 1.736.034,71 | 41,8 | 913.067,13 |
| 2025 3 | 2.184.037,99 | 848,0 | 1.953.648,30 | -20,5 | -561.440,52 |
| 2025 2 | 2.745.478,51 | 1.137,4 | 2.523.608,86 | -30,7 | -1.217.630,14 |
| 2025 1 | 3.963.108,65 | 603,6 | 3.399.855,63 | 166,6 | 2.476.584,22 |
| 2024 12 | 1.486.524,43 | 331,6 | 1.142.061,41 | 147,0 | 884.603,76 |
| 2024 11 | 601.920,67 | 64,3 | 235.448,58 | -78,5 | -2.196.496,27 |