| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 865.924,30 | -77,9 | -3.043.465,28 | -61,3 | -1.372.568,43 |
| 2025 11 | 2.238.492,73 | -25,7 | -775.597,22 | -50,6 | -2.289.635,50 |
| 2025 10 | 4.528.128,23 | ||||
| 2025 9 | 3.333.752,21 | -39,5 | -2.178.543,89 | 41,6 | 979.449,15 |
| 2025 8 | 2.354.303,06 | -16,1 | -452.636,16 | 39,1 | 661.195,14 |
| 2025 7 | 1.693.107,92 | 13,7 | 203.344,22 | -14,1 | -276.796,07 |
| 2025 6 | 1.969.903,99 | -62,5 | -3.280.440,09 | -12,2 | -273.527,33 |
| 2025 5 | 2.243.431,32 | -46,4 | -1.940.735,50 | -74,8 | -6.649.307,22 |
| 2025 4 | 8.892.738,54 | 116,5 | 4.784.232,50 | 160,5 | 5.479.291,79 |
| 2025 3 | 3.413.446,75 | 134,3 | 1.956.775,41 | 62,5 | 1.313.293,32 |
| 2025 2 | 2.100.153,43 | 6,4 | 126.600,00 | 8,8 | 169.057,35 |
| 2025 1 | 1.931.096,08 | 2,6 | 47.981,08 | -50,6 | -1.978.293,50 |
| 2024 12 | 3.909.389,58 | 133,7 | 2.236.760,36 | 29,7 | 895.299,63 |
| 2024 11 | 3.014.089,95 | 23,4 | 571.568,46 | 7,1 | 198.405,22 |