| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.713.311,83 | -80,0 | -10.844.929,74 | -57,8 | -3.714.823,71 |
| 2025 11 | 6.428.135,54 | -24,9 | -2.132.316,75 | -21,3 | -1.742.308,91 |
| 2025 10 | 8.170.444,45 | ||||
| 2025 9 | 5.749.550,31 | -15,8 | -1.082.540,35 | -26,6 | -2.082.428,02 |
| 2025 8 | 7.831.978,33 | 0,2 | 12.709,53 | 17,9 | 1.186.987,14 |
| 2025 7 | 6.644.991,19 | 10,1 | 609.264,56 | -65,9 | -12.837.794,21 |
| 2025 6 | 19.482.785,40 | 56,2 | 7.008.297,80 | 78,7 | 8.578.681,15 |
| 2025 5 | 10.904.104,25 | 8,7 | 876.608,61 | 105,9 | 5.607.846,76 |
| 2025 4 | 5.296.257,49 | -57,0 | -7.016.221,11 | -26,0 | -1.859.146,82 |
| 2025 3 | 7.155.404,31 | 2,2 | 154.721,85 | -2,5 | -181.819,46 |
| 2025 2 | 7.337.223,77 | 8,8 | 593.197,40 | 21,4 | 1.290.810,32 |
| 2025 1 | 6.046.413,45 | 17,4 | 897.573,65 | -55,4 | -7.511.828,12 |
| 2024 12 | 13.558.241,57 | 131,1 | 7.690.425,95 | 58,4 | 4.997.789,28 |
| 2024 11 | 8.560.452,29 | 68,3 | 3.472.367,24 | -1,3 | -114.459,52 |