| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.597.722,84 | -46,2 | -1.373.761,65 | -7,0 | -119.678,95 |
| 2025 11 | 1.717.401,79 | -32,5 | -826.378,11 | 23,9 | 331.756,62 |
| 2025 10 | 1.385.645,17 | ||||
| 2025 9 | 665.684,80 | -79,9 | -2.637.748,71 | -13,6 | -104.813,83 |
| 2025 8 | 770.498,63 | -12,3 | -107.914,78 | -78,1 | -2.739.296,55 |
| 2025 7 | 3.509.795,18 | 25,0 | 702.627,21 | 9,9 | 315.875,28 |
| 2025 6 | 3.193.919,90 | 15,5 | 427.388,03 | 32,4 | 781.436,84 |
| 2025 5 | 2.412.483,06 | -23,1 | -723.658,77 | -23,6 | -743.316,92 |
| 2025 4 | 3.155.799,98 | 10,2 | 293.204,94 | 30,1 | 729.259,53 |
| 2025 3 | 2.426.540,45 | 17,8 | 366.258,89 | -14,6 | -414.374,60 |
| 2025 2 | 2.840.915,05 | 55,5 | 1.014.440,93 | 84,0 | 1.296.533,90 |
| 2025 1 | 1.544.381,15 | 226,5 | 1.071.388,90 | -48,0 | -1.427.103,34 |
| 2024 12 | 2.971.484,49 | 286,9 | 2.203.443,03 | 16,8 | 427.704,59 |
| 2024 11 | 2.543.779,90 | 233,7 | 1.781.416,41 | -21,6 | -701.055,16 |