| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.515.816,04 | -38,2 | -2.169.276,92 | -1,3 | -47.103,92 |
| 2025 11 | 3.562.919,96 | 15,0 | 463.947,74 | -19,9 | -887.492,18 |
| 2025 10 | 4.450.412,14 | ||||
| 2025 9 | 6.610.187,35 | 26,8 | 1.395.054,20 | 118,8 | 3.588.863,96 |
| 2025 8 | 3.021.323,39 | -28,7 | -1.215.309,56 | -35,3 | -1.645.159,37 |
| 2025 7 | 4.666.482,76 | 36,7 | 1.252.591,33 | -46,5 | -4.059.227,95 |
| 2025 6 | 8.725.710,71 | 2,6 | 223.442,06 | 172,6 | 5.525.307,76 |
| 2025 5 | 3.200.402,95 | 8,7 | 254.803,85 | 9,0 | 264.953,79 |
| 2025 4 | 2.935.449,16 | -38,4 | -1.826.330,26 | -10,2 | -333.213,42 |
| 2025 3 | 3.268.662,58 | -21,6 | -901.248,07 | -17,3 | -684.463,52 |
| 2025 2 | 3.953.126,10 | 26,3 | 822.864,31 | 39,8 | 1.124.789,15 |
| 2025 1 | 2.828.336,95 | 56,0 | 1.015.090,77 | -50,3 | -2.856.756,01 |
| 2024 12 | 5.685.092,96 | 19,0 | 907.736,33 | 83,5 | 2.586.120,74 |
| 2024 11 | 3.098.972,22 | -27,1 | -1.149.155,33 | -17,1 | -640.445,89 |