| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.613.083,59 | -21,8 | -1.285.874,67 | -5,1 | -248.742,80 |
| 2025 11 | 4.861.826,39 | 26,5 | 1.017.766,46 | 36,9 | 1.309.924,94 |
| 2025 10 | 3.551.901,45 | ||||
| 2025 9 | 4.799.698,46 | 45,2 | 1.494.744,82 | -16,5 | -947.856,55 |
| 2025 8 | 5.747.555,01 | 34,8 | 1.484.738,54 | -2,0 | -119.077,97 |
| 2025 7 | 5.866.632,98 | 23,3 | 1.109.564,76 | 9,3 | 501.322,18 |
| 2025 6 | 5.365.310,80 | 44,5 | 1.652.714,36 | 21,7 | 957.425,20 |
| 2025 5 | 4.407.885,60 | 4,6 | 192.131,09 | -17,7 | -944.789,03 |
| 2025 4 | 5.352.674,63 | 51,3 | 1.815.228,24 | 14,1 | 661.116,83 |
| 2025 3 | 4.691.557,80 | 54,6 | 1.656.347,06 | 30,3 | 1.089.938,06 |
| 2025 2 | 3.601.619,74 | 16,9 | 521.287,57 | 2,4 | 83.067,94 |
| 2025 1 | 3.518.551,80 | 101,3 | 1.770.526,08 | -40,4 | -2.380.406,46 |
| 2024 12 | 5.898.958,26 | 242,7 | 4.177.674,36 | 53,5 | 2.054.898,33 |
| 2024 11 | 3.844.059,93 | 75,5 | 1.653.530,90 | 7,2 | 257.550,97 |