| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.172.428,26 | 49,0 | 1.700.769,36 | 3,9 | 194.434,47 |
| 2025 11 | 4.977.993,79 | 11,4 | 507.220,89 | 14,5 | 629.042,16 |
| 2025 10 | 4.348.951,63 | ||||
| 2025 9 | 4.306.775,01 | -52,5 | -4.756.388,00 | 59,9 | 1.613.934,19 |
| 2025 8 | 2.692.840,82 | -49,2 | -2.606.331,90 | -16,1 | -516.423,72 |
| 2025 7 | 3.209.264,54 | 13,1 | 371.277,85 | 2,8 | 86.060,47 |
| 2025 6 | 3.123.204,07 | -5,2 | -171.927,89 | -38,4 | -1.948.852,99 |
| 2025 5 | 5.072.057,06 | -10,2 | -578.224,59 | 66,0 | 2.016.746,38 |
| 2025 4 | 3.055.310,68 | -22,8 | -904.422,12 | -59,7 | -4.520.201,03 |
| 2025 3 | 7.575.511,71 | 17,8 | 1.146.434,84 | 51,9 | 2.588.330,18 |
| 2025 2 | 4.987.181,53 | 18,2 | 767.057,20 | 36,2 | 1.325.835,81 |
| 2025 1 | 3.661.345,72 | 0,2 | 6.583,25 | 5,5 | 189.686,82 |
| 2024 12 | 3.471.658,90 | 151,3 | 2.090.073,29 | -22,4 | -999.114,00 |
| 2024 11 | 4.470.772,90 | 62,8 | 1.723.894,93 | -17,7 | -962.206,59 |