| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.716.885,97 | -20,0 | -428.392,89 | -77,5 | -5.895.626,58 |
| 2025 11 | 7.612.512,55 | 181,9 | 4.911.773,18 | 282,7 | 5.623.425,72 |
| 2025 10 | 1.989.086,83 | ||||
| 2025 9 | 2.814.149,32 | -25,4 | -955.721,81 | 36,2 | 747.827,62 |
| 2025 8 | 2.066.321,70 | -19,2 | -491.141,49 | -73,9 | -5.847.327,83 |
| 2025 7 | 7.913.649,53 | 192,5 | 5.207.705,75 | 182,4 | 5.111.619,83 |
| 2025 6 | 2.802.029,70 | -3,8 | -111.990,09 | -74,4 | -8.140.290,16 |
| 2025 5 | 10.942.319,86 | 399,8 | 8.753.030,41 | 207,2 | 7.380.653,13 |
| 2025 4 | 3.561.666,73 | 14,4 | 447.383,05 | -3,6 | -132.530,58 |
| 2025 3 | 3.694.197,31 | -4,9 | -190.945,43 | -93,1 | -49.817.098,83 |
| 2025 2 | 53.511.296,14 | 1.335,0 | 49.782.379,70 | 503,3 | 44.641.724,06 |
| 2025 1 | 8.869.572,08 | 148,0 | 5.292.404,29 | 313,5 | 6.724.293,22 |
| 2024 12 | 2.145.278,86 | -40,9 | -1.483.917,38 | -20,6 | -555.460,51 |
| 2024 11 | 2.700.739,37 | 43,5 | 818.682,16 | -22,1 | -765.788,74 |