| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 747.618,27 | -74,1 | -2.139.107,51 | 23,5 | 142.322,30 |
| 2025 11 | 605.295,97 | -71,7 | -1.533.011,11 | 41,8 | 178.299,41 |
| 2025 10 | 426.996,56 | ||||
| 2025 9 | 531.331,90 | -2,3 | -12.625,35 | -86,2 | -3.325.192,11 |
| 2025 8 | 3.856.524,01 | 987,6 | 3.501.934,65 | -10,0 | -426.910,50 |
| 2025 7 | 4.283.434,51 | 725,1 | 3.764.299,90 | 64,8 | 1.684.613,07 |
| 2025 6 | 2.598.821,44 | 498,7 | 2.164.759,24 | 278,4 | 1.911.945,17 |
| 2025 5 | 686.876,27 | -48,0 | -634.031,20 | 13,3 | 80.485,02 |
| 2025 4 | 606.391,25 | -85,6 | -3.601.995,19 | -32,9 | -296.666,38 |
| 2025 3 | 903.057,63 | -92,1 | -10.459.041,51 | -90,6 | -8.738.562,02 |
| 2025 2 | 9.641.619,65 | 1.687,5 | 9.102.215,16 | 300,0 | 7.231.445,65 |
| 2025 1 | 2.410.174,00 | 499,4 | 2.008.071,08 | -16,5 | -476.551,78 |
| 2024 12 | 2.886.725,78 | 77,5 | 1.260.302,26 | 35,0 | 748.418,70 |
| 2024 11 | 2.138.307,08 | 95,0 | 1.041.556,43 | 325,1 | 1.635.253,95 |