| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.867.952,12 | -62,0 | -3.053.095,33 | -34,2 | -971.785,00 |
| 2025 11 | 2.839.737,12 | -26,3 | -1.010.982,44 | -54,0 | -3.337.280,38 |
| 2025 10 | 6.177.017,50 | ||||
| 2025 9 | 6.099.114,25 | 123,4 | 3.368.908,00 | ||
| 2025 8 | 0,00 | -100,0 | -2.745.440,56 | -100,0 | -2.410.314,44 |
| 2025 7 | 2.410.314,44 | -20,3 | -613.226,59 | -45,7 | -2.030.024,18 |
| 2025 6 | 4.440.338,62 | 1.764,8 | 4.202.223,62 | 36,3 | 1.182.863,50 |
| 2025 5 | 3.257.475,12 | 589,1 | 2.784.789,50 | -42,3 | -2.386.807,13 |
| 2025 4 | 5.644.282,25 | 6.139,4 | 5.553.819,60 | 35,6 | 1.481.380,56 |
| 2025 3 | 4.162.901,69 | 1.187,4 | 3.839.555,44 | 132,7 | 2.373.779,44 |
| 2025 2 | 1.789.122,25 | 783,2 | 1.586.545,22 | -81,4 | -7.818.973,75 |
| 2025 1 | 9.608.096,00 | 3.203,3 | 9.317.231,12 | 95,2 | 4.687.048,55 |
| 2024 12 | 4.921.047,45 | 2.553,7 | 4.735.604,04 | 27,8 | 1.070.327,89 |
| 2024 11 | 3.850.719,56 | 2.547,0 | 3.705.246,31 | -27,8 | -1.484.229,44 |