| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.894.928,90 | -1,1 | -54.609,08 | 40,7 | 1.416.102,67 |
| 2025 11 | 3.478.826,23 | 5,8 | 191.864,96 | -8,2 | -310.008,33 |
| 2025 10 | 3.788.834,56 | ||||
| 2025 9 | 1.123.546,08 | -12,3 | -157.309,18 | 228,3 | 781.349,76 |
| 2025 8 | 342.196,32 | -34,4 | -179.045,59 | -68,9 | -757.170,73 |
| 2025 7 | 1.099.367,05 | 53,4 | 382.752,82 | -79,8 | -4.344.342,51 |
| 2025 6 | 5.443.709,56 | 36,9 | 1.467.790,83 | -59,3 | -7.936.279,61 |
| 2025 5 | 13.379.989,17 | 42,8 | 4.011.422,24 | -7,6 | -1.103.281,79 |
| 2025 4 | 14.483.270,96 | 35,3 | 3.779.247,02 | 15,6 | 1.951.004,09 |
| 2025 3 | 12.532.266,87 | 16,4 | 1.768.041,48 | 52,8 | 4.329.327,21 |
| 2025 2 | 8.202.939,66 | 36,4 | 2.190.161,15 | 63,0 | 3.170.234,63 |
| 2025 1 | 5.032.705,03 | 39,9 | 1.436.338,29 | 1,7 | 83.167,05 |
| 2024 12 | 4.949.537,98 | 98,0 | 2.449.208,85 | 50,6 | 1.662.576,71 |
| 2024 11 | 3.286.961,27 | 81,5 | 1.476.346,65 | -2,9 | -97.134,11 |