| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.396.732,50 | -31,2 | -1.539.492,77 | -11,5 | -439.144,95 |
| 2025 11 | 3.835.877,45 | -18,0 | -843.952,79 | -2,8 | -109.725,46 |
| 2025 10 | 3.945.602,91 | ||||
| 2025 9 | 4.841.361,74 | -10,5 | -564.910,72 | -4,1 | -206.086,80 |
| 2025 8 | 5.047.448,54 | 31,5 | 1.210.311,15 | 19,5 | 824.512,91 |
| 2025 7 | 4.222.935,63 | 23,5 | 804.165,17 | -14,3 | -704.825,13 |
| 2025 6 | 4.927.760,76 | 19,5 | 803.256,49 | -16,1 | -945.626,80 |
| 2025 5 | 5.873.387,56 | -8,1 | -513.921,49 | 73,1 | 2.480.941,55 |
| 2025 4 | 3.392.446,01 | -23,5 | -1.041.933,86 | -55,7 | -4.263.242,87 |
| 2025 3 | 7.655.688,88 | 55,1 | 2.719.513,64 | 162,3 | 4.736.502,91 |
| 2025 2 | 2.919.185,97 | -35,0 | -1.573.660,61 | -29,0 | -1.192.444,78 |
| 2025 1 | 4.111.630,75 | 54,4 | 1.449.420,48 | -16,7 | -824.594,52 |
| 2024 12 | 4.936.225,27 | 33,7 | 1.243.946,78 | 5,5 | 256.395,03 |
| 2024 11 | 4.679.830,24 | -17,8 | -1.014.618,70 | -20,0 | -1.168.942,85 |