| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 4.782.961,46 | 80,7 | 2.136.386,14 | 3,8 | 176.901,31 |
| 2025 10 | 4.606.060,15 | ||||
| 2025 9 | 4.015.163,04 | 89,4 | 1.895.239,08 | 75,7 | 1.729.278,82 |
| 2025 8 | 2.285.884,22 | -12,2 | -318.225,72 | -27,8 | -882.114,51 |
| 2025 7 | 3.167.998,73 | 3,0 | 91.317,13 | 16,6 | 451.379,06 |
| 2025 6 | 2.716.619,67 | 30,2 | 629.482,53 | -3,4 | -94.537,93 |
| 2025 5 | 2.811.157,60 | 31,9 | 680.413,15 | -5,5 | -162.348,64 |
| 2025 4 | 2.973.506,24 | -34,9 | -1.591.503,70 | 4,5 | 127.408,76 |
| 2025 3 | 2.846.097,48 | 40,3 | 816.765,05 | 13,5 | 339.167,85 |
| 2025 2 | 2.506.929,63 | 31,8 | 605.093,72 | -41,4 | -1.771.602,21 |
| 2025 1 | 4.278.531,84 | 144,3 | 2.527.488,58 | 303,2 | 3.217.380,13 |
| 2024 12 | 1.061.151,71 | -43,9 | -831.835,96 | -59,9 | -1.585.423,61 |
| 2024 11 | 2.646.575,32 | 6,2 | 155.497,50 | -32,8 | -1.292.749,13 |
| 2024 10 | 3.939.324,45 | 18,1 | 603.264,21 | 85,8 | 1.819.400,49 |