| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.879.042,00 | -14,4 | -1.158.720,58 | 126,4 | 3.840.830,34 |
| 2025 11 | 3.038.211,66 | 12,8 | 345.295,27 | 30,1 | 702.577,35 |
| 2025 10 | 2.335.634,31 | ||||
| 2025 9 | 10.706.931,59 | 526,4 | 8.997.654,52 | -31,3 | -4.878.246,56 |
| 2025 8 | 15.585.178,15 | 269,9 | 11.371.569,64 | -6,3 | -1.051.027,93 |
| 2025 7 | 16.636.206,08 | 402,9 | 13.328.265,16 | 49,7 | 5.521.271,54 |
| 2025 6 | 11.114.934,54 | 257,2 | 8.002.783,60 | 283,2 | 8.214.682,03 |
| 2025 5 | 2.900.252,51 | 6,3 | 171.341,48 | -76,1 | -9.209.739,35 |
| 2025 4 | 12.109.991,86 | -30,6 | -5.347.141,66 | 394,0 | 9.658.462,97 |
| 2025 3 | 2.451.528,89 | -76,5 | -7.976.382,57 | -37,6 | -1.479.742,98 |
| 2025 2 | 3.931.271,87 | 189,6 | 2.573.602,95 | -77,5 | -13.564.403,46 |
| 2025 1 | 17.495.675,33 | 506,5 | 14.611.178,81 | 117,7 | 9.457.912,75 |
| 2024 12 | 8.037.762,58 | 153,6 | 4.868.118,45 | 198,5 | 5.344.846,19 |
| 2024 11 | 2.692.916,39 | 15,0 | 350.288,53 | -20,1 | -675.812,22 |