| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.459.435,75 | 46,5 | 3.321.536,25 | -15,1 | -1.861.324,46 |
| 2025 11 | 12.320.760,21 | 147,6 | 7.344.066,85 | 167,0 | 7.705.585,18 |
| 2025 10 | 4.615.175,03 | ||||
| 2025 9 | 4.092.823,38 | -51,5 | -4.348.918,74 | -29,8 | -1.739.916,29 |
| 2025 8 | 5.832.739,67 | 1,9 | 109.295,68 | -21,3 | -1.574.844,41 |
| 2025 7 | 7.407.584,08 | 31,1 | 1.755.417,45 | 47,1 | 2.371.570,99 |
| 2025 6 | 5.036.013,09 | -42,1 | -3.659.084,29 | 23,0 | 940.019,00 |
| 2025 5 | 4.095.994,09 | -49,5 | -4.006.829,83 | -67,4 | -8.453.055,67 |
| 2025 4 | 12.549.049,76 | 20,0 | 2.094.511,23 | 23,6 | 2.397.424,18 |
| 2025 3 | 10.151.625,58 | 119,1 | 5.518.691,43 | 7,4 | 697.854,70 |
| 2025 2 | 9.453.770,88 | 49,0 | 3.107.792,30 | 69,0 | 3.860.661,03 |
| 2025 1 | 5.593.109,85 | 5,8 | 306.478,48 | -21,6 | -1.544.789,65 |
| 2024 12 | 7.137.899,50 | 40,0 | 2.038.068,23 | 43,4 | 2.161.206,14 |
| 2024 11 | 4.976.693,36 | -53,3 | -5.689.398,15 | -54,7 | -6.009.094,27 |