| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.188.728,35 | -61,4 | -8.255.119,26 | -29,0 | -2.114.013,44 |
| 2025 11 | 7.302.741,79 | -12,8 | -1.067.477,48 | 18,3 | 1.127.267,72 |
| 2025 10 | 6.175.474,07 | ||||
| 2025 9 | 6.601.622,05 | 8,8 | 531.652,97 | 38,6 | 1.838.080,69 |
| 2025 8 | 4.763.541,36 | -1,1 | -54.577,49 | -13,9 | -768.853,37 |
| 2025 7 | 5.532.394,73 | -3,2 | -182.240,90 | -15,0 | -975.295,13 |
| 2025 6 | 6.507.689,86 | -28,4 | -2.576.097,20 | 1,8 | 117.891,24 |
| 2025 5 | 6.389.798,62 | -13,5 | -997.951,62 | 16,0 | 882.810,58 |
| 2025 4 | 5.506.988,04 | -17,3 | -1.154.342,74 | -53,1 | -6.224.368,65 |
| 2025 3 | 11.731.356,69 | 90,8 | 5.583.431,39 | 65,7 | 4.650.882,05 |
| 2025 2 | 7.080.474,64 | 40,2 | 2.030.384,82 | -8,7 | -675.718,53 |
| 2025 1 | 7.756.193,17 | 20,4 | 1.313.876,49 | -42,3 | -5.687.654,44 |
| 2024 12 | 13.443.847,61 | 76,5 | 5.827.202,61 | 60,6 | 5.073.628,34 |
| 2024 11 | 8.370.219,27 | -37,3 | -4.982.811,64 | 24,4 | 1.640.959,86 |