| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.451.219,04 | 43,7 | 1.961.677,31 | 8,1 | 485.601,11 |
| 2025 11 | 5.965.617,93 | 183,4 | 3.860.563,59 | 47,9 | 1.932.576,32 |
| 2025 10 | 4.033.041,61 | ||||
| 2025 9 | 3.350.990,06 | -2,9 | -100.817,20 | -40,4 | -2.273.233,69 |
| 2025 8 | 5.624.223,75 | -24,1 | -1.783.207,98 | -49,4 | -5.483.463,31 |
| 2025 7 | 11.107.687,06 | 50,8 | 3.742.046,19 | 15,7 | 1.502.724,57 |
| 2025 6 | 9.604.962,49 | -34,4 | -5.041.681,20 | -32,1 | -4.531.856,40 |
| 2025 5 | 14.136.818,89 | 17,7 | 2.129.953,71 | 118,4 | 7.663.507,82 |
| 2025 4 | 6.473.311,07 | -53,6 | -7.482.710,63 | -75,1 | -19.539.273,67 |
| 2025 3 | 26.012.584,74 | 113,8 | 13.845.582,59 | 253,1 | 18.645.226,66 |
| 2025 2 | 7.367.358,08 | 3,1 | 218.345,38 | 87,4 | 3.436.472,88 |
| 2025 1 | 3.930.885,20 | -5,2 | -216.429,24 | -12,4 | -558.656,53 |
| 2024 12 | 4.489.541,73 | -73,9 | -12.697.573,52 | 113,3 | 2.384.487,39 |
| 2024 11 | 2.105.054,34 | -57,0 | -2.791.547,81 | -80,7 | -8.813.761,93 |