| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.182.205,75 | -55,7 | -2.738.841,70 | -23,2 | -657.540,01 |
| 2025 11 | 2.839.745,76 | -28,5 | -1.128.914,90 | -54,8 | -3.440.760,80 |
| 2025 10 | 6.280.506,56 | ||||
| 2025 9 | 6.099.114,25 | 113,5 | 3.242.282,16 | 12.198.128,0 | 6.099.064,25 |
| 2025 8 | 50,00 | -100,0 | -2.745.390,56 | -100,0 | -2.410.264,44 |
| 2025 7 | 2.410.314,44 | -22,4 | -694.878,51 | -47,1 | -2.141.940,09 |
| 2025 6 | 4.552.254,53 | 1.811,2 | 4.314.068,53 | 39,8 | 1.294.779,41 |
| 2025 5 | 3.257.475,12 | 487,0 | 2.702.537,20 | -43,4 | -2.494.732,25 |
| 2025 4 | 5.752.207,37 | 3.109,6 | 5.572.985,96 | 38,2 | 1.588.804,18 |
| 2025 3 | 4.163.403,19 | 1.183,9 | 3.839.121,94 | 132,7 | 2.374.280,94 |
| 2025 2 | 1.789.122,25 | 529,6 | 1.504.931,08 | -81,9 | -8.075.629,11 |
| 2025 1 | 9.864.751,36 | 2.504,0 | 9.485.913,69 | 100,5 | 4.943.703,91 |
| 2024 12 | 4.921.047,45 | 2.553,7 | 4.735.604,04 | 24,0 | 952.386,79 |
| 2024 11 | 3.968.660,66 | 1.629,0 | 3.739.124,47 | -25,6 | -1.367.338,95 |