| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.237.768,40 | -94,5 | -38.492.394,76 | -31,3 | -1.018.825,62 |
| 2025 11 | 3.256.594,02 | 21,7 | 580.670,86 | 41,9 | 961.370,24 |
| 2025 10 | 2.295.223,78 | ||||
| 2025 9 | 1.779.213,81 | -37,5 | -1.067.846,33 | -46,5 | -1.543.343,67 |
| 2025 8 | 3.322.557,48 | 13,9 | 405.344,90 | 2,4 | 77.466,73 |
| 2025 7 | 3.245.090,75 | -24,3 | -1.043.648,44 | 3,4 | 106.710,77 |
| 2025 6 | 3.138.379,98 | -34,4 | -1.645.120,90 | -91,7 | -34.555.052,12 |
| 2025 5 | 37.693.432,10 | -31,7 | -17.528.056,63 | 1.200,4 | 34.794.830,92 |
| 2025 4 | 2.898.601,18 | -36,8 | -1.687.834,48 | 18,4 | 450.141,89 |
| 2025 3 | 2.448.459,29 | -23,1 | -737.323,17 | 4,1 | 96.140,42 |
| 2025 2 | 2.352.318,87 | -11,0 | -290.757,50 | -97,0 | -75.469.937,06 |
| 2025 1 | 77.822.255,93 | 3.431,3 | 75.618.491,25 | 91,1 | 37.092.092,77 |
| 2024 12 | 40.730.163,16 | -71,7 | -103.287.989,78 | 1.422,1 | 38.054.240,00 |
| 2024 11 | 2.675.923,16 | -2,8 | -75.885,95 | -96,4 | -71.933.785,80 |