| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.148.761,63 | -73,5 | -8.720.066,56 | -24,9 | -1.045.571,65 |
| 2025 11 | 4.194.333,28 | 12,8 | 475.761,47 | -34,4 | -2.195.905,16 |
| 2025 10 | 6.390.238,44 | ||||
| 2025 9 | 2.163.010,49 | -50,1 | -2.171.339,82 | -21,2 | -580.200,95 |
| 2025 8 | 2.743.211,44 | -6,7 | -197.597,39 | -59,5 | -4.037.166,99 |
| 2025 7 | 6.780.378,43 | 46,1 | 2.138.237,61 | 53,7 | 2.367.543,20 |
| 2025 6 | 4.412.835,23 | 3,5 | 150.691,32 | -5,3 | -246.504,46 |
| 2025 5 | 4.659.339,69 | 16,1 | 645.425,36 | 38,5 | 1.294.755,11 |
| 2025 4 | 3.364.584,58 | -30,0 | -1.440.666,09 | -36,4 | -1.925.244,96 |
| 2025 3 | 5.289.829,54 | 21,9 | 949.570,10 | 20,7 | 905.737,11 |
| 2025 2 | 4.384.092,43 | 44,7 | 1.354.963,82 | 17,0 | 635.651,74 |
| 2025 1 | 3.748.440,69 | 8,7 | 298.903,86 | -68,4 | -8.120.387,50 |
| 2024 12 | 11.868.828,19 | 252,3 | 8.499.440,73 | 219,2 | 8.150.256,38 |
| 2024 11 | 3.718.571,81 | -47,7 | -3.390.779,89 | -41,0 | -2.585.347,54 |