| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 713.774,08 | -83,8 | -3.700.774,01 | -12,9 | -105.937,79 |
| 2025 11 | 819.711,87 | 222,0 | 565.115,46 | -57,0 | -1.086.961,63 |
| 2025 10 | 1.906.673,50 | ||||
| 2025 9 | 2.429.760,52 | 19,9 | 403.585,23 | 4.644,5 | 2.378.548,36 |
| 2025 8 | 51.212,16 | -99,5 | -10.862.678,40 | -65,8 | -98.583,66 |
| 2025 7 | 149.795,82 | -95,8 | -3.404.962,58 | -86,8 | -984.604,93 |
| 2025 6 | 1.134.400,75 | 0,6 | 7.127,90 | 885,0 | 1.019.231,13 |
| 2025 5 | 115.169,62 | -90,5 | -1.090.573,13 | -94,6 | -2.018.944,37 |
| 2025 4 | 2.134.113,99 | 1.085,6 | 1.954.112,67 | 25,5 | 433.962,01 |
| 2025 3 | 1.700.151,98 | -20,1 | -426.367,11 | 405,3 | 1.363.696,10 |
| 2025 2 | 336.455,88 | 53,2 | 116.779,80 | -94,5 | -5.747.018,68 |
| 2025 1 | 6.083.474,56 | 2.612,1 | 5.859.169,56 | 37,8 | 1.668.926,47 |
| 2024 12 | 4.414.548,09 | 975,5 | 4.004.095,64 | 1.633,9 | 4.159.951,68 |
| 2024 11 | 254.596,41 | -83,0 | -1.245.406,39 | -69,2 | -572.294,31 |