| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.713.212,91 | -78,9 | -13.874.210,22 | -43,7 | -2.881.050,67 |
| 2025 11 | 6.594.263,58 | -41,2 | -4.619.797,17 | 69,3 | 2.699.395,34 |
| 2025 10 | 3.894.868,24 | ||||
| 2025 9 | 6.780.320,73 | -61,0 | -10.599.748,32 | 14,6 | 863.970,08 |
| 2025 8 | 5.916.350,65 | -50,4 | -6.000.890,29 | 2,1 | 122.625,76 |
| 2025 7 | 5.793.724,89 | -68,8 | -12.776.219,05 | -21,0 | -1.535.018,25 |
| 2025 6 | 7.328.743,14 | -48,4 | -6.885.072,40 | 19,3 | 1.186.401,45 |
| 2025 5 | 6.142.341,69 | -64,5 | -11.162.829,84 | 9.113,5 | 6.075.674,95 |
| 2025 4 | 66.666,74 | -99,6 | -17.386.962,68 | 6,8 | 4.249,92 |
| 2025 3 | 62.416,82 | -99,6 | -16.906.835,31 | -69,3 | -140.567,66 |
| 2025 2 | 202.984,48 | -98,2 | -10.942.735,10 | 74,6 | 86.741,72 |
| 2025 1 | 116.242,76 | -99,1 | -12.603.709,16 | -99,3 | -17.471.180,37 |
| 2024 12 | 17.587.423,13 | 9,2 | 1.484.412,57 | 56,8 | 6.373.362,38 |
| 2024 11 | 11.214.060,75 | -28,4 | -4.451.866,31 | -40,3 | -7.582.541,34 |