| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.967.958,25 | -57,0 | -2.607.891,15 | -51,4 | -2.084.319,46 |
| 2025 11 | 4.052.277,71 | 52,3 | 1.391.183,70 | -18,0 | -887.759,94 |
| 2025 10 | 4.940.037,65 | ||||
| 2025 9 | 2.690.247,37 | -10,3 | -307.292,01 | 5,5 | 141.114,01 |
| 2025 8 | 2.549.133,36 | -25,3 | -864.135,95 | -54,6 | -3.070.307,87 |
| 2025 7 | 5.619.441,23 | -4,1 | -239.262,02 | 106,8 | 2.901.770,94 |
| 2025 6 | 2.717.670,29 | -9,1 | -272.366,64 | -16,2 | -527.070,35 |
| 2025 5 | 3.244.740,64 | -12,0 | -440.575,50 | 7,3 | 221.381,23 |
| 2025 4 | 3.023.359,41 | -39,9 | -2.004.755,81 | -0,3 | -8.987,94 |
| 2025 3 | 3.032.347,35 | -44,0 | -2.383.437,98 | 26,7 | 638.612,17 |
| 2025 2 | 2.393.735,18 | -1,6 | -37.837,44 | 6,3 | 142.430,60 |
| 2025 1 | 2.251.304,58 | -82,0 | -10.244.677,97 | -50,8 | -2.324.544,82 |
| 2024 12 | 4.575.849,40 | 294,2 | 3.415.072,73 | 72,0 | 1.914.755,39 |
| 2024 11 | 2.661.094,01 | 3,9 | 98.582,14 | -39,9 | -1.769.449,52 |