| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.267.433,56 | -8,9 | -614.130,89 | 121,2 | 3.433.847,10 |
| 2025 11 | 2.833.586,46 | -42,5 | -2.097.254,01 | -27,4 | -1.069.347,48 |
| 2025 10 | 3.902.933,94 | ||||
| 2025 9 | 6.734.618,95 | 54,6 | 2.377.949,46 | 102,1 | 3.401.854,77 |
| 2025 8 | 3.332.764,18 | 40,2 | 955.749,41 | -32,6 | -1.608.968,74 |
| 2025 7 | 4.941.732,92 | -20,0 | -1.237.351,30 | -36,4 | -2.822.661,28 |
| 2025 6 | 7.764.394,20 | 74,0 | 3.301.564,77 | 72,5 | 3.264.325,97 |
| 2025 5 | 4.500.068,23 | -8,4 | -412.187,36 | -38,0 | -2.757.383,49 |
| 2025 4 | 7.257.451,72 | -26,9 | -2.667.933,22 | 17,1 | 1.061.524,26 |
| 2025 3 | 6.195.927,46 | 12,2 | 675.740,35 | -58,2 | -8.633.545,34 |
| 2025 2 | 14.829.472,80 | 185,3 | 9.631.509,09 | 90,8 | 7.057.148,16 |
| 2025 1 | 7.772.324,64 | 30,2 | 1.803.922,06 | 12,9 | 890.760,19 |
| 2024 12 | 6.881.564,45 | 184,0 | 4.458.451,91 | 39,6 | 1.950.723,98 |
| 2024 11 | 4.930.840,47 | 165,3 | 3.072.351,30 | -22,0 | -1.390.338,76 |