| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.083.609,48 | -57,0 | -4.084.193,64 | -12,2 | -428.638,90 |
| 2025 11 | 3.512.248,38 | -29,3 | -1.456.794,00 | -5,9 | -218.402,27 |
| 2025 10 | 3.730.650,65 | ||||
| 2025 9 | 3.449.684,40 | 54,7 | 1.220.207,37 | -40,5 | -2.348.664,40 |
| 2025 8 | 5.798.348,80 | 81,6 | 2.605.608,75 | -11,9 | -782.949,53 |
| 2025 7 | 6.581.298,33 | 174,5 | 4.183.350,99 | -22,5 | -1.910.330,97 |
| 2025 6 | 8.491.629,30 | 167,8 | 5.320.280,57 | 49,8 | 2.822.717,95 |
| 2025 5 | 5.668.911,35 | 42,5 | 1.689.546,38 | -14,6 | -972.497,46 |
| 2025 4 | 6.641.408,81 | 43,5 | 2.014.015,05 | 310,7 | 5.024.364,45 |
| 2025 3 | 1.617.044,36 | -47,3 | -1.451.285,24 | 18,7 | 254.773,12 |
| 2025 2 | 1.362.271,24 | -49,8 | -1.350.241,40 | -36,8 | -791.602,29 |
| 2025 1 | 2.153.873,53 | -36,4 | -1.234.293,51 | -70,0 | -5.013.929,59 |
| 2024 12 | 7.167.803,12 | 655,2 | 6.218.673,10 | 44,3 | 2.198.760,74 |
| 2024 11 | 4.969.042,38 | 97,7 | 2.454.933,57 | 51,4 | 1.687.475,31 |