| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.050.444,72 | -73,0 | -8.256.533,60 | 34,3 | 778.758,42 |
| 2025 11 | 2.271.686,30 | 27,4 | 488.545,13 | 35,2 | 591.446,35 |
| 2025 10 | 1.680.239,95 | ||||
| 2025 9 | 2.546.107,48 | -74,8 | -7.550.602,72 | -28,3 | -1.005.418,96 |
| 2025 8 | 3.551.526,44 | -27,9 | -1.372.834,16 | -13,6 | -560.564,92 |
| 2025 7 | 4.112.091,36 | -47,5 | -3.722.347,05 | -44,0 | -3.233.041,73 |
| 2025 6 | 7.345.133,09 | 5,7 | 396.883,74 | 251,2 | 5.253.714,67 |
| 2025 5 | 2.091.418,42 | -80,0 | -8.361.621,72 | -34,5 | -1.099.560,46 |
| 2025 4 | 3.190.978,88 | 28,0 | 697.858,52 | -14,7 | -551.468,96 |
| 2025 3 | 3.742.447,84 | 36,6 | 1.003.571,35 | 17,0 | 543.675,13 |
| 2025 2 | 3.198.772,71 | -7,5 | -260.170,92 | 109,5 | 1.671.745,91 |
| 2025 1 | 1.527.026,80 | -46,1 | -1.303.463,27 | -86,5 | -9.779.951,52 |
| 2024 12 | 11.306.978,32 | 493,0 | 9.400.173,01 | 534,1 | 9.523.837,15 |
| 2024 11 | 1.783.141,17 | -17,9 | -389.148,94 | -73,6 | -4.964.529,33 |