| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.686.321,62 | -0,6 | -21.837,82 | 70,8 | 1.528.002,86 |
| 2025 11 | 2.158.318,76 | -4,2 | -94.617,26 | 69,0 | 881.546,68 |
| 2025 10 | 1.276.772,08 | ||||
| 2025 9 | 931.536,18 | -53,7 | -1.080.264,37 | -60,7 | -1.439.552,64 |
| 2025 8 | 2.371.088,82 | 32,5 | 581.768,45 | -0,7 | -16.646,12 |
| 2025 7 | 2.387.734,94 | -4,6 | -116.034,75 | 117,0 | 1.287.256,16 |
| 2025 6 | 1.100.478,78 | 165,5 | 685.917,81 | -78,9 | -4.106.295,22 |
| 2025 5 | 5.206.774,00 | 696,8 | 4.553.285,80 | 412,2 | 4.190.268,35 |
| 2025 4 | 1.016.505,65 | -41,9 | -733.191,43 | 114,3 | 542.049,56 |
| 2025 3 | 474.456,09 | -71,9 | -1.211.114,70 | -85,6 | -2.822.371,67 |
| 2025 2 | 3.296.827,76 | 79,1 | 1.456.254,79 | 409,0 | 2.649.059,18 |
| 2025 1 | 647.768,58 | -68,3 | -1.393.736,78 | -82,5 | -3.060.390,86 |
| 2024 12 | 3.708.159,44 | 81,0 | 1.658.858,12 | 64,6 | 1.455.223,42 |
| 2024 11 | 2.252.936,02 | 50,5 | 755.574,15 | -2,7 | -62.679,73 |