| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.072.817,35 | -29,6 | -1.713.350,92 | -11,4 | -523.016,79 |
| 2025 11 | 4.595.834,14 | -38,3 | -2.854.221,36 | -9,4 | -477.134,59 |
| 2025 10 | 5.072.968,73 | ||||
| 2025 9 | 4.822.355,55 | -5,5 | -282.539,37 | 67,0 | 1.934.340,47 |
| 2025 8 | 2.888.015,08 | -40,2 | -1.944.984,59 | -19,9 | -716.169,76 |
| 2025 7 | 3.604.184,84 | -38,5 | -2.251.648,11 | -42,7 | -2.684.179,94 |
| 2025 6 | 6.288.364,78 | -8,0 | -544.602,68 | -26,6 | -2.277.021,43 |
| 2025 5 | 8.565.386,21 | -3,0 | -268.846,67 | -11,4 | -1.097.095,02 |
| 2025 4 | 9.662.481,23 | 33,3 | 2.415.498,38 | 40,1 | 2.766.349,67 |
| 2025 3 | 6.896.131,56 | -6,1 | -450.381,66 | 8,1 | 513.946,36 |
| 2025 2 | 6.382.185,20 | -26,6 | -2.315.239,71 | -11,8 | -849.583,14 |
| 2025 1 | 7.231.768,34 | -15,4 | -1.312.868,34 | 25,0 | 1.445.600,07 |
| 2024 12 | 5.786.168,27 | 50,6 | 1.943.116,37 | -22,3 | -1.663.887,23 |
| 2024 11 | 7.450.055,50 | -1,6 | -121.205,24 | -21,1 | -1.990.647,06 |