| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.046.197,47 | 43,8 | 2.451.154,49 | 127,9 | 4.515.056,28 |
| 2025 11 | 3.531.141,19 | 1,7 | 59.039,59 | -21,2 | -950.001,09 |
| 2025 10 | 4.481.142,28 | ||||
| 2025 9 | 8.024.881,78 | 110,5 | 4.212.210,00 | 148,3 | 4.792.269,72 |
| 2025 8 | 3.232.612,06 | -18,0 | -707.845,94 | -27,0 | -1.196.307,27 |
| 2025 7 | 4.428.919,33 | 108,1 | 2.300.529,85 | -11,4 | -572.377,85 |
| 2025 6 | 5.001.297,18 | 60,0 | 1.874.436,41 | 30,3 | 1.163.852,16 |
| 2025 5 | 3.837.445,02 | -25,0 | -1.281.505,08 | -21,5 | -1.048.951,02 |
| 2025 4 | 4.886.396,04 | 33,5 | 1.225.483,31 | 48,3 | 1.592.043,94 |
| 2025 3 | 3.294.352,10 | 14,8 | 423.853,98 | -11,5 | -428.640,76 |
| 2025 2 | 3.722.992,86 | -27,1 | -1.382.248,80 | 106,1 | 1.916.299,50 |
| 2025 1 | 1.806.693,36 | -68,4 | -3.912.666,80 | -67,7 | -3.788.349,62 |
| 2024 12 | 5.595.042,98 | 291,1 | 4.164.452,12 | 61,1 | 2.122.941,38 |
| 2024 11 | 3.472.101,60 | -6,6 | -245.920,07 | 67,9 | 1.403.545,81 |