| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.159.176,70 | -30,1 | -1.786.883,92 | -4,3 | -188.445,10 |
| 2025 11 | 4.347.621,80 | -56,0 | -5.530.068,03 | -47,4 | -3.915.177,81 |
| 2025 10 | 8.262.799,61 | ||||
| 2025 9 | 3.765.136,05 | 32,6 | 924.752,14 | 12,7 | 423.160,94 |
| 2025 8 | 3.341.975,11 | 39,2 | 941.753,82 | -44,0 | -2.630.197,85 |
| 2025 7 | 5.972.172,96 | 46,0 | 1.882.576,76 | 90,9 | 2.843.068,00 |
| 2025 6 | 3.129.104,96 | 74,2 | 1.332.358,21 | -76,6 | -10.239.381,92 |
| 2025 5 | 13.368.486,88 | 301,3 | 10.037.341,40 | 420,0 | 10.797.721,38 |
| 2025 4 | 2.570.765,50 | 3,9 | 96.039,25 | -49,3 | -2.503.849,56 |
| 2025 3 | 5.074.615,06 | 160,1 | 3.123.343,75 | 91,0 | 2.417.975,72 |
| 2025 2 | 2.656.639,34 | 42,9 | 797.644,02 | -61,9 | -4.322.110,77 |
| 2025 1 | 6.978.750,11 | 271,1 | 5.098.405,41 | 17,4 | 1.032.689,49 |
| 2024 12 | 5.946.060,62 | 213,7 | 4.050.406,37 | -39,8 | -3.931.629,21 |
| 2024 11 | 9.877.689,83 | 281,5 | 7.288.604,36 | 259,3 | 7.128.295,69 |