| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.958.715,82 | -21,3 | -1.069.111,66 | -10,1 | -446.952,85 |
| 2025 11 | 4.405.668,67 | 1,2 | 51.098,99 | -19,9 | -1.096.658,21 |
| 2025 10 | 5.502.326,88 | ||||
| 2025 9 | 2.100.307,63 | -75,0 | -6.307.723,56 | 53,5 | 732.379,81 |
| 2025 8 | 1.367.927,82 | -31,5 | -628.847,83 | -75,6 | -4.237.999,40 |
| 2025 7 | 5.605.927,22 | -17,3 | -1.173.230,42 | 117,5 | 3.028.612,82 |
| 2025 6 | 2.577.314,40 | -66,6 | -5.140.733,53 | -8,3 | -232.414,26 |
| 2025 5 | 2.809.728,66 | -70,5 | -6.726.576,89 | -17,8 | -607.685,47 |
| 2025 4 | 3.417.414,13 | 58,0 | 1.254.679,51 | -5,7 | -206.414,09 |
| 2025 3 | 3.623.828,22 | 120,6 | 1.981.148,78 | -14,7 | -622.693,81 |
| 2025 2 | 4.246.522,03 | 39,2 | 1.195.440,88 | 37,7 | 1.163.145,36 |
| 2025 1 | 3.083.376,67 | 5,5 | 160.362,70 | -38,7 | -1.944.450,81 |
| 2024 12 | 5.027.827,48 | 193,7 | 3.316.015,61 | 15,5 | 673.257,80 |
| 2024 11 | 4.354.569,68 | 10,8 | 425.544,42 | -19,7 | -1.065.348,47 |