| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.356.700,72 | -82,6 | -11.160.607,59 | 30,3 | 547.484,86 |
| 2025 11 | 1.809.215,86 | -81,6 | -8.040.013,55 | 27,9 | 395.022,86 |
| 2025 10 | 1.414.193,00 | ||||
| 2025 9 | 1.176.390,08 | -76,6 | -3.856.843,62 | -89,4 | -9.904.181,91 |
| 2025 8 | 11.080.571,99 | 7,4 | 766.781,72 | 431,6 | 8.996.240,44 |
| 2025 7 | 2.084.331,55 | -80,9 | -8.800.518,27 | -18,6 | -475.910,62 |
| 2025 6 | 2.560.242,17 | -66,6 | -5.096.019,50 | -26,6 | -926.067,04 |
| 2025 5 | 3.486.309,21 | 242,1 | 2.467.317,73 | -70,7 | -8.407.762,32 |
| 2025 4 | 11.894.071,53 | 87,2 | 5.538.930,56 | 51,4 | 4.038.150,67 |
| 2025 3 | 7.855.920,86 | 454,0 | 6.437.964,91 | 35,3 | 2.050.431,97 |
| 2025 2 | 5.805.488,89 | -17,9 | -1.264.314,00 | -1,0 | -58.629,52 |
| 2025 1 | 5.864.118,41 | 62,4 | 2.252.219,05 | -56,6 | -7.653.189,90 |
| 2024 12 | 13.517.308,31 | 163,0 | 8.378.203,88 | 37,2 | 3.668.078,90 |
| 2024 11 | 9.849.229,41 | 79,0 | 4.345.386,59 | 11,2 | 993.329,52 |