| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.899.455,76 | -28,7 | -764.679,01 | 6,3 | 113.174,23 |
| 2025 11 | 1.786.281,53 | -34,3 | -933.833,65 | 321,5 | 1.362.470,84 |
| 2025 10 | 423.810,69 | ||||
| 2025 9 | 729.132,07 | -72,9 | -1.965.319,01 | -74,7 | -2.157.790,36 |
| 2025 8 | 2.886.922,43 | -25,1 | -966.789,30 | 82,8 | 1.307.628,41 |
| 2025 7 | 1.579.294,02 | -56,8 | -2.078.161,70 | 353,1 | 1.230.762,35 |
| 2025 6 | 348.531,67 | -34,7 | -185.355,07 | -94,4 | -5.888.187,11 |
| 2025 5 | 6.236.718,78 | 147,6 | 3.717.522,56 | 263,7 | 4.521.687,51 |
| 2025 4 | 1.715.031,27 | 9,2 | 144.846,48 | -51,1 | -1.792.221,75 |
| 2025 3 | 3.507.253,02 | 204,7 | 2.356.036,85 | -16,0 | -669.472,50 |
| 2025 2 | 4.176.725,52 | 354,0 | 3.256.666,46 | -43,8 | -3.251.008,47 |
| 2025 1 | 7.427.733,99 | 1.169,3 | 6.842.525,77 | 178,8 | 4.763.599,22 |
| 2024 12 | 2.664.134,77 | -45,8 | -2.253.245,36 | -2,1 | -55.980,41 |
| 2024 11 | 2.720.115,18 | -61,9 | -4.426.245,95 | -50,6 | -2.789.408,49 |