| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.932.145,75 | 100.922,3 | 18.913.405,18 | 47,2 | 6.070.703,18 |
| 2025 11 | 12.861.442,57 | 95.449,4 | 12.847.982,05 | 10.872,1 | 12.744.223,25 |
| 2025 10 | 117.219,32 | ||||
| 2025 9 | 68.671,60 | -91,2 | -715.334,43 | 155,2 | 41.757,32 |
| 2025 8 | 26.914,28 | -39,3 | -17.405,74 | -94,7 | -476.010,29 |
| 2025 7 | 502.924,57 | 888,2 | 452.031,00 | -45,3 | -416.246,50 |
| 2025 6 | 919.171,07 | 27,7 | 199.272,54 | 3.187,9 | 891.214,66 |
| 2025 5 | 27.956,41 | -100,0 | -123.628.719,55 | -97,3 | -1.020.872,78 |
| 2025 4 | 1.048.829,19 | -99,1 | -120.182.017,58 | 2.839,4 | 1.013.147,55 |
| 2025 3 | 35.681,64 | 30,6 | 8.365,01 | 18,2 | 5.502,58 |
| 2025 2 | 30.179,06 | -28,8 | -12.203,04 | -15,2 | -5.408,86 |
| 2025 1 | 35.587,92 | -99,5 | -7.106.902,82 | 89,9 | 16.847,35 |
| 2024 12 | 18.740,57 | -76,7 | -61.773,33 | 39,2 | 5.280,05 |
| 2024 11 | 13.460,52 | -62,3 | -22.243,45 | -99,4 | -2.271.579,27 |