| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.951.182,52 | -81,4 | -21.717.437,50 | -2,6 | -129.979,23 |
| 2025 11 | 5.081.161,75 | 10,5 | 482.124,71 | 21,0 | 882.890,26 |
| 2025 10 | 4.198.271,49 | ||||
| 2025 9 | 7.887.264,52 | 251,7 | 5.644.827,94 | 81,6 | 3.542.805,11 |
| 2025 8 | 4.344.459,41 | 66,7 | 1.737.749,87 | -18,7 | -996.447,80 |
| 2025 7 | 5.340.907,21 | 79,7 | 2.368.457,82 | 84,8 | 2.451.472,50 |
| 2025 6 | 2.889.434,71 | 17,9 | 438.351,42 | 7,3 | 197.453,58 |
| 2025 5 | 2.691.981,13 | -36,9 | -1.571.858,93 | -14,1 | -440.226,59 |
| 2025 4 | 3.132.207,72 | -48,2 | -2.912.485,50 | -47,0 | -2.774.912,71 |
| 2025 3 | 5.907.120,43 | 85,4 | 2.720.596,22 | 90,7 | 2.809.285,18 |
| 2025 2 | 3.097.835,25 | -77,2 | -10.472.094,39 | -29,6 | -1.304.967,62 |
| 2025 1 | 4.402.802,87 | -65,5 | -8.363.859,93 | -83,5 | -22.265.817,15 |
| 2024 12 | 26.668.620,02 | 153,1 | 16.129.921,50 | 479,9 | 22.069.582,98 |
| 2024 11 | 4.599.037,04 | -54,6 | -5.519.172,77 | -1,3 | -60.040,77 |