| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.636.060,61 | -21,9 | -1.584.068,44 | 765,7 | 4.985.014,44 |
| 2025 11 | 651.046,17 | -76,7 | -2.138.299,16 | -52,3 | -713.574,44 |
| 2025 10 | 1.364.620,61 | ||||
| 2025 9 | 3.633.955,64 | 87,4 | 1.694.505,57 | -7,3 | -287.848,03 |
| 2025 8 | 3.921.803,67 | -63,2 | -6.728.476,09 | 119,9 | 2.138.562,47 |
| 2025 7 | 1.783.241,20 | 3,4 | 58.920,05 | 19,3 | 288.400,90 |
| 2025 6 | 1.494.840,30 | -80,1 | -6.028.755,73 | -74,4 | -4.334.808,33 |
| 2025 5 | 5.829.648,63 | 453,2 | 4.775.870,48 | 172,9 | 3.693.642,52 |
| 2025 4 | 2.136.006,11 | -55,0 | -2.609.385,91 | -75,5 | -6.585.634,39 |
| 2025 3 | 8.721.640,50 | -36,9 | -5.105.492,28 | 382,4 | 6.913.747,85 |
| 2025 2 | 1.807.892,65 | 19,2 | 291.241,72 | 38,5 | 502.257,36 |
| 2025 1 | 1.305.635,29 | -85,7 | -7.814.430,63 | -81,9 | -5.914.493,76 |
| 2024 12 | 7.220.129,05 | 276,3 | 5.301.218,77 | 158,9 | 4.430.783,72 |
| 2024 11 | 2.789.345,33 | 74,0 | 1.185.886,89 | -59,3 | -4.057.596,05 |