| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.972.221,00 | 677,4 | 7.818.041,65 | 1.927,0 | 8.529.583,76 |
| 2025 11 | 442.637,24 | -91,9 | -4.988.198,95 | -71,1 | -1.090.046,72 |
| 2025 10 | 1.532.683,96 | ||||
| 2025 9 | 17.557.069,70 | 5.216,6 | 17.226.835,29 | 3.430,6 | 17.059.792,41 |
| 2025 8 | 497.277,29 | -38,0 | -304.862,50 | -61,5 | -792.610,78 |
| 2025 7 | 1.289.888,07 | -63,1 | -2.208.826,94 | -41,9 | -931.432,52 |
| 2025 6 | 2.221.320,59 | 339,0 | 1.715.291,69 | 156,0 | 1.353.563,31 |
| 2025 5 | 867.757,28 | -81,8 | -3.896.898,75 | 168,3 | 544.320,71 |
| 2025 4 | 323.436,57 | -61,3 | -513.267,79 | -96,7 | -9.584.007,62 |
| 2025 3 | 9.907.444,19 | 2.288,6 | 9.492.665,46 | 970,5 | 8.981.929,77 |
| 2025 2 | 925.514,42 | 585,8 | 790.561,67 | 71,0 | 384.152,49 |
| 2025 1 | 541.361,93 | -11,3 | -69.074,47 | -53,1 | -612.817,42 |
| 2024 12 | 1.154.179,35 | 1.706,5 | 1.090.287,62 | -78,8 | -4.276.656,84 |
| 2024 11 | 5.430.836,19 | 170,1 | 3.419.962,63 | 422,2 | 4.390.821,98 |