| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 313.093,06 | -98,4 | -18.665.219,30 | -96,4 | -8.323.675,86 |
| 2025 11 | 8.636.768,92 | -74,9 | -25.801.958,51 | -77,6 | -29.837.409,55 |
| 2025 10 | 38.474.178,47 | ||||
| 2025 9 | 8.712.248,91 | 81,2 | 3.905.286,37 | -46,0 | -7.433.017,79 |
| 2025 8 | 16.145.266,70 | -52,0 | -17.519.301,01 | -15,5 | -2.960.727,41 |
| 2025 7 | 19.105.994,11 | 787,2 | 16.952.503,27 | -35,1 | -10.308.877,38 |
| 2025 6 | 29.414.871,49 | 275,4 | 21.579.417,50 | -16,1 | -5.637.615,85 |
| 2025 5 | 35.052.487,34 | 39,3 | 9.887.060,17 | 11.771,4 | 34.757.218,92 |
| 2025 4 | 295.268,42 | -98,7 | -22.872.708,54 | -98,5 | -18.727.382,68 |
| 2025 3 | 19.022.651,10 | 12.384,5 | 18.870.280,58 | 140,4 | 11.108.471,37 |
| 2025 2 | 7.914.179,73 | 363,0 | 6.205.013,11 | 4.201,2 | 7.730.180,01 |
| 2025 1 | 183.999,72 | -99,6 | -48.010.306,16 | -99,0 | -18.794.312,64 |
| 2024 12 | 18.978.312,36 | -0,2 | -35.606,54 | -44,9 | -15.460.415,07 |
| 2024 11 | 34.438.727,43 | 10,8 | 3.366.415,47 | 85,3 | 15.855.351,83 |