| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.141.314,87 | -46,5 | -3.596.534,12 | 9,4 | 355.681,61 |
| 2025 11 | 3.785.633,26 | -53,5 | -4.359.839,29 | -17,8 | -816.755,79 |
| 2025 10 | 4.602.389,05 | ||||
| 2025 9 | 1.838.503,82 | -66,6 | -3.667.622,68 | -46,8 | -1.614.069,26 |
| 2025 8 | 3.452.573,08 | -52,5 | -3.812.923,67 | -14,7 | -596.033,71 |
| 2025 7 | 4.048.606,79 | -27,1 | -1.508.356,15 | -9,4 | -421.388,98 |
| 2025 6 | 4.469.995,77 | 1,3 | 58.473,23 | -23,1 | -1.342.335,93 |
| 2025 5 | 5.812.331,70 | -1,3 | -76.032,64 | 16,9 | 841.306,86 |
| 2025 4 | 4.971.024,84 | -35,2 | -2.701.196,06 | -16,2 | -961.938,97 |
| 2025 3 | 5.932.963,81 | -24,1 | -1.887.541,58 | 25,7 | 1.212.208,76 |
| 2025 2 | 4.720.755,05 | -17,2 | -980.925,06 | -16,3 | -916.290,87 |
| 2025 1 | 5.637.045,92 | -2,3 | -131.199,32 | -27,2 | -2.100.803,07 |
| 2024 12 | 7.737.848,99 | -21,1 | -2.072.821,38 | -5,0 | -407.623,56 |
| 2024 11 | 8.145.472,55 | 22,2 | 1.477.979,53 | 18,2 | 1.256.331,28 |