| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.631.037,65 | 143,1 | 1.548.846,36 | -42,9 | -1.979.404,43 |
| 2025 11 | 4.610.442,08 | -58,1 | -6.399.837,85 | -67,3 | -9.468.207,74 |
| 2025 10 | 14.078.649,82 | ||||
| 2025 9 | 1.648.213,10 | -34,5 | -868.469,72 | -79,6 | -6.415.518,04 |
| 2025 8 | 8.063.731,14 | 375,3 | 6.367.089,73 | 143,7 | 4.754.643,24 |
| 2025 7 | 3.309.087,90 | 12,7 | 373.792,49 | -42,9 | -2.486.001,86 |
| 2025 6 | 5.795.089,76 | 371,2 | 4.565.110,30 | -62,2 | -9.540.656,13 |
| 2025 5 | 15.335.745,89 | 592,4 | 13.120.735,02 | 391,8 | 12.217.542,19 |
| 2025 4 | 3.118.203,70 | -32,2 | -1.481.529,02 | -16,1 | -598.347,18 |
| 2025 3 | 3.716.550,88 | 33,2 | 925.979,50 | 14,1 | 460.226,27 |
| 2025 2 | 3.256.324,61 | 260,0 | 2.351.663,88 | -1,4 | -46.420,65 |
| 2025 1 | 3.302.745,26 | 223,7 | 2.282.270,73 | 205,2 | 2.220.553,97 |
| 2024 12 | 1.082.191,29 | -24,9 | -358.438,82 | -90,2 | -9.928.088,64 |
| 2024 11 | 11.010.279,93 | 805,0 | 9.793.668,21 | 263,4 | 7.980.040,62 |