| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.335.119,51 | -20,6 | -1.121.424,40 | -11,6 | -570.026,03 |
| 2025 11 | 4.905.145,54 | -14,4 | -825.586,45 | -28,5 | -1.957.465,17 |
| 2025 10 | 6.862.610,71 | ||||
| 2025 9 | 9.642.903,34 | 30,6 | 2.261.023,33 | 32,9 | 2.388.675,79 |
| 2025 8 | 7.254.227,55 | -3,2 | -242.233,07 | 38,6 | 2.019.989,22 |
| 2025 7 | 5.234.238,33 | -8,4 | -481.406,16 | -1,7 | -88.779,31 |
| 2025 6 | 5.323.017,64 | 36,3 | 1.417.953,50 | 31,5 | 1.275.342,88 |
| 2025 5 | 4.047.674,76 | -1,4 | -58.770,16 | -31,2 | -1.839.294,53 |
| 2025 4 | 5.886.969,29 | -10,6 | -696.039,85 | -24,1 | -1.872.323,89 |
| 2025 3 | 7.759.293,18 | 22,3 | 1.414.053,64 | 12,2 | 844.004,35 |
| 2025 2 | 6.915.288,83 | 22,7 | 1.277.839,62 | -12,0 | -943.663,44 |
| 2025 1 | 7.858.952,27 | 90,0 | 3.721.526,91 | 44,0 | 2.402.408,36 |
| 2024 12 | 5.456.543,91 | 20,2 | 916.749,18 | -4,8 | -274.188,08 |
| 2024 11 | 5.730.731,99 | 61,9 | 2.191.287,55 | 7,9 | 418.237,42 |