| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.692.655,70 | 8,9 | 382.407,42 | 44,5 | 1.443.942,51 |
| 2025 11 | 3.248.713,19 | -38,0 | -1.993.782,59 | -9,6 | -344.884,72 |
| 2025 10 | 3.593.597,91 | ||||
| 2025 9 | 4.559.722,00 | -10,8 | -554.567,53 | -15,4 | -831.766,38 |
| 2025 8 | 5.391.488,38 | 71,7 | 2.251.671,74 | 0,9 | 47.135,63 |
| 2025 7 | 5.344.352,75 | 27,6 | 1.155.151,18 | 11,8 | 562.504,67 |
| 2025 6 | 4.781.848,08 | 43,5 | 1.448.753,32 | 58,4 | 1.763.334,69 |
| 2025 5 | 3.018.513,39 | -34,6 | -1.599.153,24 | -37,4 | -1.804.423,23 |
| 2025 4 | 4.822.936,62 | -51,0 | -5.027.139,61 | 8,8 | 391.546,31 |
| 2025 3 | 4.431.390,31 | -0,8 | -37.256,45 | 38,3 | 1.227.831,77 |
| 2025 2 | 3.203.558,54 | -14,5 | -541.075,35 | 28,3 | 707.307,45 |
| 2025 1 | 2.496.251,09 | 9,3 | 212.073,15 | -42,1 | -1.813.997,19 |
| 2024 12 | 4.310.248,28 | 65,0 | 1.698.204,93 | -17,8 | -932.247,50 |
| 2024 11 | 5.242.495,78 | 23,1 | 982.880,96 | 34,3 | 1.338.286,62 |