| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.220.669,22 | -22,9 | -1.254.264,08 | 10,6 | 405.682,13 |
| 2025 11 | 3.814.987,09 | -8,1 | -334.212,36 | 4,6 | 168.007,95 |
| 2025 10 | 3.646.979,14 | ||||
| 2025 9 | 1.427.524,89 | -53,4 | -1.636.867,55 | -60,9 | -2.221.726,57 |
| 2025 8 | 3.649.251,46 | 11,6 | 379.603,90 | 23,7 | 699.383,89 |
| 2025 7 | 2.949.867,57 | 41,8 | 869.005,05 | -10,8 | -358.560,37 |
| 2025 6 | 3.308.427,94 | 2,9 | 93.198,92 | 10,0 | 299.319,65 |
| 2025 5 | 3.009.108,29 | -21,4 | -821.176,18 | 15,4 | 402.380,55 |
| 2025 4 | 2.606.727,74 | -13,9 | -421.598,91 | -14,7 | -450.269,98 |
| 2025 3 | 3.056.997,72 | 17,6 | 456.876,31 | 40,8 | 886.330,47 |
| 2025 2 | 2.170.667,25 | -40,3 | -1.462.794,46 | -44,0 | -1.703.602,18 |
| 2025 1 | 3.874.269,43 | 77,9 | 1.696.883,54 | -29,2 | -1.600.663,87 |
| 2024 12 | 5.474.933,30 | 102,1 | 2.765.521,44 | 32,0 | 1.325.733,85 |
| 2024 11 | 4.149.199,45 | 13,1 | 479.243,89 | 10,8 | 405.226,25 |