| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.249.542,98 | -24,9 | -1.078.204,50 | -21,5 | -891.083,28 |
| 2025 11 | 4.140.626,26 | 1,2 | 49.156,16 | 9,0 | 342.340,47 |
| 2025 10 | 3.798.285,79 | ||||
| 2025 9 | 3.520.114,69 | -25,2 | -1.187.558,35 | -27,6 | -1.342.250,67 |
| 2025 8 | 4.862.365,36 | 37,1 | 1.315.486,50 | 8,4 | 377.304,40 |
| 2025 7 | 4.485.060,96 | -16,0 | -856.860,84 | 4,5 | 191.137,73 |
| 2025 6 | 4.293.923,23 | -24,9 | -1.426.323,30 | 3,9 | 160.322,63 |
| 2025 5 | 4.133.600,60 | -37,1 | -2.440.226,52 | 12,9 | 471.999,41 |
| 2025 4 | 3.661.601,19 | -34,6 | -1.938.098,21 | 25,4 | 741.627,43 |
| 2025 3 | 2.919.973,76 | -44,5 | -2.342.139,55 | -34,2 | -1.515.986,17 |
| 2025 2 | 4.435.959,93 | -28,7 | -1.787.072,57 | 11,6 | 462.429,03 |
| 2025 1 | 3.973.530,90 | -45,4 | -3.306.308,05 | -8,2 | -354.216,58 |
| 2024 12 | 4.327.747,48 | 3,7 | 155.254,90 | 5,8 | 236.277,38 |
| 2024 11 | 4.091.470,10 | -18,6 | -934.290,13 | -20,8 | -1.071.317,27 |