| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.029.845,93 | 27,2 | 647.153,38 | -66,8 | -6.094.539,28 |
| 2025 11 | 9.124.385,21 | 197,7 | 6.058.927,00 | 49,8 | 3.034.595,92 |
| 2025 10 | 6.089.789,29 | ||||
| 2025 9 | 4.524.329,95 | 42,0 | 1.338.180,17 | 48,9 | 1.486.147,11 |
| 2025 8 | 3.038.182,84 | 72,7 | 1.278.534,21 | -31,5 | -1.395.277,16 |
| 2025 7 | 4.433.460,00 | 22,7 | 820.726,13 | -18,8 | -1.024.618,32 |
| 2025 6 | 5.458.078,32 | 136,0 | 3.145.032,95 | 22,7 | 1.008.142,41 |
| 2025 5 | 4.449.935,91 | 16,1 | 617.945,45 | 5,2 | 221.105,69 |
| 2025 4 | 4.228.830,22 | 13,6 | 505.654,40 | -10,6 | -499.618,17 |
| 2025 3 | 4.728.448,39 | 4,3 | 195.844,83 | 13,0 | 542.282,89 |
| 2025 2 | 4.186.165,50 | 24,9 | 833.834,77 | 50,5 | 1.403.974,87 |
| 2025 1 | 2.782.190,63 | 6,6 | 173.261,60 | 16,8 | 399.498,08 |
| 2024 12 | 2.382.692,55 | -76,1 | -7.566.865,24 | -22,3 | -682.765,66 |
| 2024 11 | 3.065.458,21 | -65,0 | -5.702.966,06 | -18,9 | -714.174,87 |