| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.635.987,60 | -32,6 | -1.754.947,20 | -8,1 | -318.930,97 |
| 2025 11 | 3.954.918,57 | 49,0 | 1.299.660,62 | 3,4 | 130.958,34 |
| 2025 10 | 3.823.960,23 | ||||
| 2025 9 | 3.595.610,84 | -9,9 | -396.142,95 | 38,0 | 990.316,25 |
| 2025 8 | 2.605.294,59 | -27,6 | -993.411,75 | -56,9 | -3.435.045,50 |
| 2025 7 | 6.040.340,09 | 66,2 | 2.405.352,86 | -30,9 | -2.697.092,67 |
| 2025 6 | 8.737.432,76 | 124,9 | 4.851.717,47 | 71,0 | 3.628.989,12 |
| 2025 5 | 5.108.443,64 | 26,7 | 1.075.481,84 | 4,0 | 197.338,09 |
| 2025 4 | 4.911.105,55 | 38,1 | 1.354.795,41 | -24,8 | -1.619.081,90 |
| 2025 3 | 6.530.187,45 | 47,8 | 2.112.928,45 | 10,4 | 615.858,01 |
| 2025 2 | 5.914.329,44 | 54,0 | 2.073.298,47 | 152,6 | 3.573.278,53 |
| 2025 1 | 2.341.050,91 | 70,1 | 964.697,64 | -56,6 | -3.049.883,89 |
| 2024 12 | 5.390.934,80 | 158,5 | 3.305.562,15 | 103,0 | 2.735.676,85 |
| 2024 11 | 2.655.257,95 | 8,0 | 196.161,87 | -1,5 | -41.009,54 |