| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 423.823,22 | 1,9 | 7.984,23 | -97,9 | -19.247.475,64 |
| 2025 11 | 19.671.298,86 | -3,6 | -740.843,15 | 2.876,0 | 19.010.291,62 |
| 2025 10 | 661.007,24 | ||||
| 2025 9 | 11.905.498,24 | 2.726,3 | 11.484.251,08 | 5.684,8 | 11.699.692,03 |
| 2025 8 | 205.806,21 | -69,4 | -466.533,28 | -63,8 | -363.122,32 |
| 2025 7 | 568.928,53 | -24,0 | -179.979,03 | 471,9 | 469.447,91 |
| 2025 6 | 99.480,62 | -87,2 | -674.818,28 | -98,8 | -8.135.419,77 |
| 2025 5 | 8.234.900,39 | 134,8 | 4.727.815,34 | 1.844,0 | 7.811.285,82 |
| 2025 4 | 423.614,57 | -10,2 | -48.145,79 | 71,7 | 176.858,27 |
| 2025 3 | 246.756,30 | -41,1 | -172.362,87 | -29,3 | -102.026,68 |
| 2025 2 | 348.782,98 | -70,5 | -833.572,69 | -20,5 | -90.110,95 |
| 2025 1 | 438.893,93 | -41,9 | -316.647,75 | 5,5 | 23.054,94 |
| 2024 12 | 415.838,99 | 12,4 | 45.996,94 | -98,0 | -19.996.303,02 |
| 2024 11 | 20.412.142,01 | 4.680,3 | 19.985.137,53 | 8.985,7 | 20.187.478,75 |