| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.591.427,72 | 50,4 | 1.204.155,85 | -13,7 | -571.617,40 |
| 2025 11 | 4.163.045,12 | 57,4 | 1.517.671,36 | -62,5 | -6.923.197,93 |
| 2025 10 | 11.086.243,05 | ||||
| 2025 9 | 3.873.867,89 | 70,1 | 1.597.028,16 | 107,2 | 2.004.603,19 |
| 2025 8 | 1.869.264,70 | -43,7 | -1.447.709,83 | -75,4 | -5.712.957,81 |
| 2025 7 | 7.582.222,51 | 105,1 | 3.884.604,59 | 1,4 | 101.390,09 |
| 2025 6 | 7.480.832,42 | 111,2 | 3.939.455,30 | 96,4 | 3.672.701,61 |
| 2025 5 | 3.808.130,81 | 9,1 | 317.144,96 | 1,2 | 46.564,35 |
| 2025 4 | 3.761.566,46 | 13,5 | 447.523,69 | 32,9 | 930.636,21 |
| 2025 3 | 2.830.930,25 | -13,5 | -443.334,79 | -14,8 | -492.438,02 |
| 2025 2 | 3.323.368,27 | -1,4 | -47.633,28 | 35,6 | 872.945,55 |
| 2025 1 | 2.450.422,72 | -18,8 | -567.342,90 | 2,7 | 63.150,85 |
| 2024 12 | 2.387.271,87 | -29,0 | -976.827,73 | -9,8 | -258.101,89 |
| 2024 11 | 2.645.373,76 | -25,0 | -883.111,06 | -4,6 | -126.998,60 |