| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 752.385,58 | -65,9 | -1.454.321,52 | -40,6 | -514.712,96 |
| 2025 11 | 1.267.098,54 | -20,8 | -333.445,88 | -75,4 | -3.886.686,20 |
| 2025 10 | 5.153.784,74 | ||||
| 2025 9 | 4.255.842,09 | -58,0 | -5.866.015,14 | -40,5 | -2.895.309,98 |
| 2025 8 | 7.151.152,07 | 25,6 | 1.456.444,76 | -7,2 | -551.963,69 |
| 2025 7 | 7.703.115,76 | 13,4 | 909.838,43 | 39,5 | 2.182.657,89 |
| 2025 6 | 5.520.457,87 | -6,8 | -402.905,24 | 344,9 | 4.279.505,39 |
| 2025 5 | 1.240.952,48 | 15,0 | 162.236,69 | 103,8 | 631.917,36 |
| 2025 4 | 609.035,12 | -53,3 | -696.022,95 | -54,8 | -737.014,65 |
| 2025 3 | 1.346.049,77 | 145,6 | 798.026,98 | 81,9 | 606.123,22 |
| 2025 2 | 739.926,55 | -58,9 | -1.059.163,55 | -58,3 | -1.033.470,73 |
| 2025 1 | 1.773.397,28 | 305,9 | 1.336.525,96 | -19,6 | -433.309,82 |
| 2024 12 | 2.206.707,10 | 94,6 | 1.072.567,55 | 37,9 | 606.162,68 |
| 2024 11 | 1.600.544,42 | 4,2 | 65.100,30 | -60,2 | -2.420.427,16 |