| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.298.385,79 | -91,1 | -13.250.833,15 | -7,6 | -105.964,64 |
| 2025 11 | 1.404.350,43 | -85,7 | -8.401.224,66 | -25,0 | -468.906,81 |
| 2025 10 | 1.873.257,24 | ||||
| 2025 9 | 2.864.515,24 | -13,6 | -448.800,17 | 42,6 | 855.989,30 |
| 2025 8 | 2.008.525,94 | 37,1 | 543.879,10 | -67,4 | -4.150.774,51 |
| 2025 7 | 6.159.300,45 | 71,5 | 2.567.935,86 | 7,4 | 422.553,99 |
| 2025 6 | 5.736.746,46 | 13,0 | 658.625,26 | 82,6 | 2.594.258,13 |
| 2025 5 | 3.142.488,33 | 117,4 | 1.696.639,20 | 23,8 | 604.625,57 |
| 2025 4 | 2.537.862,76 | -35,4 | -1.389.680,97 | -51,9 | -2.733.919,05 |
| 2025 3 | 5.271.781,81 | 154,8 | 3.202.784,15 | 166,5 | 3.293.372,27 |
| 2025 2 | 1.978.409,54 | 11,6 | 205.267,10 | -57,8 | -2.712.543,85 |
| 2025 1 | 4.690.953,39 | 155,5 | 2.854.619,41 | -67,8 | -9.858.265,55 |
| 2024 12 | 14.549.218,94 | 968,5 | 13.187.509,82 | 48,4 | 4.743.643,85 |
| 2024 11 | 9.805.575,09 | 524,2 | 8.234.557,78 | 169,6 | 6.168.770,16 |