| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.367.636,01 | -62,0 | -3.868.380,49 | -38,1 | -1.458.218,74 |
| 2025 11 | 3.825.854,75 | 223,2 | 2.642.193,11 | 11,0 | 378.613,47 |
| 2025 10 | 3.447.241,28 | ||||
| 2025 9 | 1.176.495,91 | -96,4 | -31.542.620,36 | -51,4 | -1.241.643,13 |
| 2025 8 | 2.418.139,04 | -90,1 | -22.036.487,97 | -67,5 | -5.020.044,31 |
| 2025 7 | 7.438.183,35 | 191,9 | 4.889.906,14 | 183,4 | 4.813.923,63 |
| 2025 6 | 2.624.259,72 | 56,3 | 944.715,26 | -56,6 | -3.415.428,22 |
| 2025 5 | 6.039.687,94 | 118,4 | 3.274.213,15 | 239,2 | 4.259.332,89 |
| 2025 4 | 1.780.355,05 | -24,3 | -570.388,00 | -4,1 | -75.379,39 |
| 2025 3 | 1.855.734,44 | 28,5 | 411.287,67 | 283,7 | 1.372.031,13 |
| 2025 2 | 483.703,31 | -53,0 | -544.759,46 | 68,9 | 197.279,81 |
| 2025 1 | 286.423,50 | -95,8 | -6.475.944,21 | -95,4 | -5.949.593,00 |
| 2024 12 | 6.236.016,50 | 464,7 | 5.131.654,80 | 426,8 | 5.052.354,86 |
| 2024 11 | 1.183.661,64 | 536,7 | 997.742,79 | -54,3 | -1.405.753,09 |