| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.233.440,45 | -37,1 | -3.678.240,03 | -6,6 | -438.325,93 |
| 2025 11 | 6.671.766,38 | 32,0 | 1.615.416,03 | 57,8 | 2.443.720,81 |
| 2025 10 | 4.228.045,57 | ||||
| 2025 9 | 3.912.777,14 | 22,1 | 708.244,53 | -20,3 | -996.429,53 |
| 2025 8 | 4.909.206,67 | -10,1 | -551.157,13 | 35,3 | 1.281.094,12 |
| 2025 7 | 3.628.112,55 | -18,2 | -804.940,35 | 12,2 | 394.339,57 |
| 2025 6 | 3.233.772,98 | -8,1 | -283.878,47 | -40,6 | -2.208.942,67 |
| 2025 5 | 5.442.715,65 | 11,5 | 563.292,62 | 53,8 | 1.903.336,60 |
| 2025 4 | 3.539.379,05 | 2,2 | 75.345,26 | -28,8 | -1.428.875,87 |
| 2025 3 | 4.968.254,92 | 40,3 | 1.426.591,24 | 1,6 | 77.913,16 |
| 2025 2 | 4.890.341,76 | -6,2 | -324.225,03 | -44,4 | -3.909.648,12 |
| 2025 1 | 8.799.989,88 | 193,0 | 5.796.898,36 | -11,2 | -1.111.690,60 |
| 2024 12 | 9.911.680,48 | 4,0 | 382.508,44 | 96,0 | 4.855.330,13 |
| 2024 11 | 5.056.350,35 | -61,9 | -8.219.339,54 | -2,4 | -126.619,52 |