| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 76.951,57 | -99,7 | -29.338.367,53 | 352,6 | 59.948,01 |
| 2025 11 | 17.003,56 | -99,7 | -5.865.998,81 | -99,8 | -8.528.767,60 |
| 2025 10 | 8.545.771,16 | ||||
| 2025 9 | 21.353,13 | -94,4 | -359.992,16 | -57,8 | -29.193,71 |
| 2025 8 | 50.546,84 | -99,8 | -24.976.025,47 | -38,1 | -31.114,40 |
| 2025 7 | 81.661,24 | 117,6 | 44.124,25 | -98,9 | -7.180.045,01 |
| 2025 6 | 7.261.706,25 | -32,2 | -3.442.926,76 | -19,5 | -1.758.356,72 |
| 2025 5 | 9.020.062,97 | 7.374,7 | 8.899.389,02 | -12,7 | -1.317.133,39 |
| 2025 4 | 10.337.196,36 | -52,6 | -11.476.458,20 | 31,0 | 2.443.463,94 |
| 2025 3 | 7.893.732,42 | -34,2 | -4.097.779,68 | -18,5 | -1.795.509,43 |
| 2025 2 | 9.689.241,85 | 5.753,8 | 9.523.720,17 | -37,6 | -5.848.461,84 |
| 2025 1 | 15.537.703,69 | 76,5 | 6.735.116,16 | -47,2 | -13.877.615,41 |
| 2024 12 | 29.415.319,10 | -36,3 | -16.766.319,02 | 400,0 | 23.532.316,73 |
| 2024 11 | 5.883.002,37 | 32.522,9 | 5.864.969,01 | 227,8 | 4.088.547,58 |