| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.005.749,97 | 68,1 | 4.864.131,34 | 0,8 | 91.566,96 |
| 2025 11 | 11.914.183,01 | 17,4 | 1.764.427,15 | 52,7 | 4.113.687,18 |
| 2025 10 | 7.800.495,83 | ||||
| 2025 9 | 3.583.571,12 | -48,7 | -3.398.652,83 | -21,2 | -962.400,62 |
| 2025 8 | 4.545.971,74 | -16,2 | -877.801,10 | -48,9 | -4.356.048,91 |
| 2025 7 | 8.902.020,65 | 76,3 | 3.852.672,69 | 27,1 | 1.899.095,16 |
| 2025 6 | 7.002.925,49 | 72,5 | 2.943.690,56 | 6,6 | 431.981,09 |
| 2025 5 | 6.570.944,40 | 36,6 | 1.758.825,60 | -17,3 | -1.370.207,43 |
| 2025 4 | 7.941.151,83 | 165,8 | 4.953.847,97 | -29,8 | -3.377.408,32 |
| 2025 3 | 11.318.560,15 | 230,7 | 7.895.581,49 | -13,3 | -1.737.667,70 |
| 2025 2 | 13.056.227,85 | 319,7 | 9.945.048,49 | 112,6 | 6.916.001,15 |
| 2025 1 | 6.140.226,70 | 80,2 | 2.731.852,71 | -14,0 | -1.001.391,93 |
| 2024 12 | 7.141.618,63 | 23,9 | 1.376.012,24 | -29,6 | -3.008.137,23 |
| 2024 11 | 10.149.755,86 | -24,4 | -3.280.547,14 | 84,0 | 4.633.215,33 |