| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 253.791,64 | -89,7 | -2.202.685,86 | -96,0 | -6.051.589,86 |
| 2025 12 | 6.305.381,50 | 46.785,4 | 6.291.932,99 | -1,8 | -113.472,88 |
| 2025 11 | 6.418.854,38 | 602,0 | 5.504.424,47 | 774,0 | 5.684.423,27 |
| 2025 10 | 734.431,11 | ||||
| 2025 9 | 3.512.884,33 | 10,3 | 328.704,33 | 170,3 | 2.213.180,33 |
| 2025 8 | 1.299.704,00 | -74,2 | -3.745.666,00 | -26,5 | -467.585,62 |
| 2025 7 | 1.767.289,62 | 27.996,8 | 1.760.999,62 | -78,9 | -6.620.597,26 |
| 2025 6 | 8.387.886,88 | 845,3 | 7.500.571,03 | 356,5 | 6.550.592,13 |
| 2025 5 | 1.837.294,75 | -38,2 | -1.135.607,39 | ||
| 2025 4 | 0,00 | -100,0 | -567.565,62 | -100,0 | -1.930.399,38 |
| 2025 3 | 1.930.399,38 | 319,7 | 1.470.489,41 | -49,4 | -1.886.037,10 |
| 2025 2 | 3.816.436,48 | 111,7 | 2.013.551,77 | 55,4 | 1.359.958,98 |
| 2025 1 | 2.456.477,50 | 18.165,8 | 2.443.028,99 | ||
| 2024 12 | 13.448,51 | -97,9 | -634.050,77 | -98,5 | -900.981,40 |