| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 0,00 | -100,0 | -2.054.609,77 | -100,0 | -159.634,35 |
| 2025 11 | 159.634,35 | -95,7 | -3.546.367,15 | ||
| 2025 10 | 0,00 | ||||
| 2025 9 | 45.224,64 | 1.910,0 | 42.974,64 | -95,0 | -863.175,43 |
| 2025 8 | 908.400,07 | 395,8 | 725.166,30 | 1.216,1 | 839.379,67 |
| 2025 7 | 69.020,40 | -96,8 | -2.109.300,98 | 40,6 | 19.922,57 |
| 2025 6 | 49.097,83 | -24,6 | -16.016,17 | -97,4 | -1.820.245,75 |
| 2025 5 | 1.869.343,58 | 5.452,3 | 1.835.675,82 | -50,7 | -1.924.723,17 |
| 2025 4 | 3.794.066,75 | 2.483,1 | 3.647.184,08 | -67,0 | -7.696.133,45 |
| 2025 3 | 11.490.200,20 | 3.229,2 | 11.145.067,29 | 237,7 | 8.087.945,57 |
| 2025 2 | 3.402.254,63 | 2.443,2 | 3.268.475,12 | -13,4 | -528.344,37 |
| 2025 1 | 3.930.599,00 | 1.904,0 | 3.734.464,90 | 91,3 | 1.875.989,23 |
| 2024 12 | 2.054.609,77 | 11.250,1 | 2.036.507,66 | -44,6 | -1.651.391,73 |
| 2024 11 | 3.706.001,50 | 11.831,5 | 3.674.940,77 | 6.532,6 | 3.650.125,50 |