| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.543.181,50 | 239,6 | 3.205.443,14 | 2,9 | 126.026,93 |
| 2025 11 | 4.417.154,57 | 121,4 | 2.421.644,36 | 65,1 | 1.741.234,52 |
| 2025 10 | 2.675.920,05 | ||||
| 2025 9 | 1.088.754,47 | -94,1 | -17.286.348,42 | -49,5 | -1.067.875,96 |
| 2025 8 | 2.156.630,43 | 248,1 | 1.537.155,28 | 32,1 | 524.604,88 |
| 2025 7 | 1.632.025,55 | -25,0 | -544.910,34 | 215,3 | 1.114.484,24 |
| 2025 6 | 517.541,31 | -75,0 | -1.549.996,66 | -65,7 | -991.543,65 |
| 2025 5 | 1.509.084,96 | 10,9 | 148.333,87 | -10,8 | -181.920,30 |
| 2025 4 | 1.691.005,26 | 111,4 | 891.086,83 | -18,7 | -389.492,84 |
| 2025 3 | 2.080.498,10 | -8,3 | -188.428,86 | 23,5 | 396.364,72 |
| 2025 2 | 1.684.133,38 | 45,1 | 523.751,08 | -2,2 | -38.542,83 |
| 2025 1 | 1.722.676,21 | 347,6 | 1.337.793,55 | 28,8 | 384.937,85 |
| 2024 12 | 1.337.738,36 | 32,4 | 327.542,59 | -33,0 | -657.771,85 |
| 2024 11 | 1.995.510,21 | 18,7 | 314.675,58 | -17,8 | -432.928,69 |