| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.527.347,41 | -32,9 | -1.237.475,71 | -57,5 | -3.412.390,23 |
| 2025 11 | 5.939.737,64 | 229,4 | 4.136.567,44 | -22,7 | -1.745.514,97 |
| 2025 10 | 7.685.252,61 | ||||
| 2025 9 | 2.766.100,24 | 25,1 | 555.109,92 | -51,3 | -2.915.290,25 |
| 2025 8 | 5.681.390,49 | 15,2 | 747.758,35 | -49,9 | -5.658.821,47 |
| 2025 7 | 11.340.211,96 | 134,0 | 6.493.659,40 | 51,7 | 3.863.076,36 |
| 2025 6 | 7.477.135,60 | 44,2 | 2.291.708,87 | 68,6 | 3.042.689,13 |
| 2025 5 | 4.434.446,47 | -19,6 | -1.078.144,47 | -22,5 | -1.290.630,05 |
| 2025 4 | 5.725.076,52 | 7,0 | 374.683,63 | 71,3 | 2.383.537,34 |
| 2025 3 | 3.341.539,18 | -27,5 | -1.267.707,72 | 14,0 | 410.021,06 |
| 2025 2 | 2.931.518,12 | -45,6 | -2.460.836,05 | 9,8 | 261.651,46 |
| 2025 1 | 2.669.866,66 | -50,8 | -2.758.165,65 | -29,1 | -1.094.956,46 |
| 2024 12 | 3.764.823,12 | -30,9 | -1.679.403,11 | 108,8 | 1.961.652,92 |
| 2024 11 | 1.803.170,20 | -71,5 | -4.513.075,04 | -46,9 | -1.595.452,63 |