| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.384.908,88 | -21,4 | -377.471,83 | 2.523,7 | 1.332.124,49 |
| 2025 11 | 52.784,39 | -97,7 | -2.275.651,34 | -69,1 | -117.869,35 |
| 2025 10 | 170.653,74 | ||||
| 2025 9 | 164.094,37 | -92,2 | -1.941.887,78 | 31,1 | 38.921,92 |
| 2025 8 | 125.172,45 | -95,6 | -2.713.701,13 | 21,9 | 22.469,10 |
| 2025 7 | 102.703,35 | 62,2 | 39.378,83 | 27,4 | 22.099,06 |
| 2025 6 | 80.604,29 | -96,6 | -2.310.534,03 | -86,3 | -507.705,08 |
| 2025 5 | 588.309,37 | -84,3 | -3.147.919,26 | 362,6 | 461.140,85 |
| 2025 4 | 127.168,52 | -97,2 | -4.340.655,49 | -97,9 | -6.047.708,93 |
| 2025 3 | 6.174.877,45 | 277,5 | 4.539.187,57 | 913,7 | 5.565.724,25 |
| 2025 2 | 609.153,20 | -62,2 | -1.004.173,84 | -59,2 | -883.695,55 |
| 2025 1 | 1.492.848,75 | 1.746,7 | 1.412.010,06 | -15,3 | -269.531,96 |
| 2024 12 | 1.762.380,71 | 2.920,0 | 1.704.024,32 | -24,3 | -566.055,02 |
| 2024 11 | 2.328.435,73 | 1.449,4 | 2.178.150,92 | 1.425,1 | 2.175.763,69 |