| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.740.347,60 | -21,2 | -1.275.114,54 | -45,9 | -4.017.799,99 |
| 2025 11 | 8.758.147,59 | -0,2 | -20.254,58 | 0,7 | 61.955,16 |
| 2025 10 | 8.696.192,43 | ||||
| 2025 9 | 7.374.396,14 | -46,7 | -6.462.242,40 | 28,1 | 1.618.610,53 |
| 2025 8 | 5.755.785,61 | -60,5 | -8.808.813,12 | -41,4 | -4.068.593,00 |
| 2025 7 | 9.824.378,61 | 31,7 | 2.367.097,45 | 1,9 | 183.524,54 |
| 2025 6 | 9.640.854,07 | 59,8 | 3.605.865,10 | 66,2 | 3.838.527,45 |
| 2025 5 | 5.802.326,62 | -12,5 | -831.686,20 | 30,5 | 1.356.892,50 |
| 2025 4 | 4.445.434,12 | -43,7 | -3.451.048,95 | -21,3 | -1.205.341,15 |
| 2025 3 | 5.650.775,27 | -36,1 | -3.192.073,52 | -14,3 | -944.482,99 |
| 2025 2 | 6.595.258,26 | -54,7 | -7.950.328,07 | 20,0 | 1.097.059,89 |
| 2025 1 | 5.498.198,37 | -49,4 | -5.360.022,20 | -8,6 | -517.263,77 |
| 2024 12 | 6.015.462,14 | -48,9 | -5.760.259,24 | -31,5 | -2.762.940,03 |
| 2024 11 | 8.778.402,17 | 45,3 | 2.736.086,89 | -37,5 | -5.268.724,74 |