| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.718.505,24 | 503,5 | 4.770.896,44 | 29,3 | 1.295.802,60 |
| 2025 11 | 4.422.702,64 | 119,9 | 2.411.816,62 | -41,3 | -3.107.414,06 |
| 2025 10 | 7.530.116,70 | ||||
| 2025 9 | 5.071.928,80 | 149,9 | 3.042.533,40 | 43,2 | 1.530.122,08 |
| 2025 8 | 3.541.806,72 | 29,7 | 810.789,17 | 105,5 | 1.818.427,78 |
| 2025 7 | 1.723.378,94 | -50,4 | -1.752.718,66 | -61,9 | -2.796.693,78 |
| 2025 6 | 4.520.072,72 | 134,8 | 2.595.031,03 | 110,7 | 2.375.173,68 |
| 2025 5 | 2.144.899,04 | 0,9 | 18.360,29 | 48,9 | 704.514,58 |
| 2025 4 | 1.440.384,46 | -7,6 | -118.900,11 | -57,2 | -1.921.471,32 |
| 2025 3 | 3.361.855,78 | 71,4 | 1.399.951,40 | 74,7 | 1.437.215,29 |
| 2025 2 | 1.924.640,49 | -53,9 | -2.245.382,62 | 28,7 | 429.574,29 |
| 2025 1 | 1.495.066,20 | -72,6 | -3.951.350,38 | 57,8 | 547.457,40 |
| 2024 12 | 947.608,80 | -68,2 | -2.028.199,45 | -52,9 | -1.063.277,22 |
| 2024 11 | 2.010.886,02 | -47,4 | -1.808.102,58 | -48,6 | -1.897.552,94 |