| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.821.073,53 | -72,1 | -4.709.798,95 | 82,7 | 824.188,63 |
| 2025 11 | 996.884,90 | 88,0 | 466.634,87 | -49,2 | -963.449,64 |
| 2025 10 | 1.960.334,54 | ||||
| 2025 9 | 1.255.276,57 | 23,0 | 234.902,12 | 92,8 | 604.094,81 |
| 2025 8 | 651.181,76 | 45,0 | 201.930,52 | -73,6 | -1.810.634,35 |
| 2025 7 | 2.461.816,11 | -43,7 | -1.910.675,78 | -97,0 | -78.926.168,02 |
| 2025 6 | 81.387.984,13 | 9.490,2 | 80.539.325,73 | 214,1 | 55.475.988,09 |
| 2025 5 | 25.911.996,04 | -51,3 | -27.281.098,25 | 2.250,5 | 24.809.577,09 |
| 2025 4 | 1.102.418,95 | -95,0 | -20.892.232,65 | -40,9 | -762.171,94 |
| 2025 3 | 1.864.590,89 | 26,2 | 386.869,51 | 83,9 | 850.791,29 |
| 2025 2 | 1.013.799,60 | -39,7 | -668.419,63 | -0,2 | -2.459,71 |
| 2025 1 | 1.016.259,31 | -56,9 | -1.340.019,25 | -84,4 | -5.514.613,17 |
| 2024 12 | 6.530.872,48 | -68,7 | -14.343.477,45 | 1.131,7 | 6.000.622,45 |
| 2024 11 | 530.250,03 | -79,9 | -2.112.293,62 | -94,8 | -9.742.343,01 |