| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.752.835,32 | 192,3 | 1.153.181,96 | 6,6 | 108.962,47 |
| 2025 11 | 1.643.872,85 | 150,4 | 987.312,76 | 26,0 | 339.312,41 |
| 2025 10 | 1.304.560,44 | ||||
| 2025 9 | 1.017.307,80 | -87,0 | -6.815.535,05 | -18,7 | -234.622,08 |
| 2025 8 | 1.251.929,88 | -44,1 | -985.852,81 | 111,4 | 659.793,76 |
| 2025 7 | 592.136,12 | -58,5 | -835.377,40 | -14,0 | -96.476,95 |
| 2025 6 | 688.613,07 | -34,9 | -369.265,02 | -29,4 | -286.019,72 |
| 2025 5 | 974.632,79 | 65,0 | 383.795,10 | 12,4 | 107.793,35 |
| 2025 4 | 866.839,44 | 112,4 | 458.651,53 | -96,9 | -26.939.248,59 |
| 2025 3 | 27.806.088,03 | 6.939,3 | 27.411.077,80 | 7.095,8 | 27.419.668,80 |
| 2025 2 | 386.419,23 | -16,6 | -76.751,27 | 40,8 | 111.988,88 |
| 2025 1 | 274.430,35 | -99,0 | -28.367.982,51 | -54,2 | -325.223,01 |
| 2024 12 | 599.653,36 | 61,4 | 228.052,58 | -8,7 | -56.906,73 |
| 2024 11 | 656.560,09 | 0,6 | 3.910,12 | 23,6 | 125.167,93 |