| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.628.996,87 | -41,4 | -3.272.834,41 | -6,5 | -318.973,38 |
| 2025 11 | 4.947.970,25 | -23,8 | -1.548.764,01 | -9,5 | -519.440,21 |
| 2025 10 | 5.467.410,46 | ||||
| 2025 9 | 5.793.903,94 | -4,9 | -297.609,11 | 128,0 | 3.252.911,21 |
| 2025 8 | 2.540.992,73 | -34,9 | -1.362.598,60 | -57,2 | -3.395.831,81 |
| 2025 7 | 5.936.824,54 | 18,0 | 907.296,66 | 46,2 | 1.876.319,29 |
| 2025 6 | 4.060.505,25 | -53,5 | -4.673.915,47 | 16,3 | 567.510,65 |
| 2025 5 | 3.492.994,60 | 7,7 | 248.720,26 | 23,5 | 665.669,04 |
| 2025 4 | 2.827.325,56 | -20,1 | -711.343,74 | -45,5 | -2.361.349,71 |
| 2025 3 | 5.188.675,27 | -5,9 | -324.539,45 | 0,7 | 37.379,36 |
| 2025 2 | 5.151.295,91 | 31,1 | 1.222.547,07 | -16,1 | -987.704,54 |
| 2025 1 | 6.139.000,45 | 17,9 | 933.286,50 | -22,3 | -1.762.830,83 |
| 2024 12 | 7.901.831,28 | 106,5 | 4.074.748,33 | 21,6 | 1.405.097,02 |
| 2024 11 | 6.496.734,26 | 4,1 | 257.467,63 | -13,3 | -999.919,72 |