| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.214.906,52 | -70,7 | -2.929.912,59 | -81,9 | -5.496.437,11 |
| 2025 11 | 6.711.343,63 | 6,6 | 414.184,91 | 296,8 | 5.020.133,54 |
| 2025 10 | 1.691.210,09 | ||||
| 2025 9 | 1.188.564,88 | -23,7 | -370.003,22 | -82,7 | -5.687.892,29 |
| 2025 8 | 6.876.457,17 | 269,7 | 5.016.469,01 | 514,7 | 5.757.786,33 |
| 2025 7 | 1.118.670,84 | -83,7 | -5.736.316,23 | 63,0 | 432.508,58 |
| 2025 6 | 686.162,26 | -74,2 | -1.968.760,62 | -78,7 | -2.530.230,38 |
| 2025 5 | 3.216.392,64 | -37,5 | -1.928.619,86 | 108,3 | 1.671.936,65 |
| 2025 4 | 1.544.455,99 | -18,4 | -348.231,92 | -78,6 | -5.658.219,82 |
| 2025 3 | 7.202.675,81 | 32,5 | 1.768.339,34 | 52,4 | 2.475.706,00 |
| 2025 2 | 4.726.969,81 | 18,9 | 752.551,72 | -30,4 | -2.066.171,96 |
| 2025 1 | 6.793.141,77 | 274,5 | 4.979.423,33 | 63,9 | 2.648.322,66 |
| 2024 12 | 4.144.819,11 | 120,2 | 2.262.351,73 | -34,2 | -2.152.339,61 |
| 2024 11 | 6.297.158,72 | 167,8 | 3.945.932,07 | 549,9 | 5.328.272,87 |