| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.797.668,31 | -13,9 | -771.000,82 | -33,8 | -2.450.156,22 |
| 2025 11 | 7.247.824,53 | -23,8 | -2.263.816,30 | 57,3 | 2.640.523,76 |
| 2025 10 | 4.607.300,77 | ||||
| 2025 9 | 12.047.272,29 | 228,3 | 8.378.108,73 | 221,1 | 8.295.806,29 |
| 2025 8 | 3.751.466,00 | -29,5 | -1.572.258,99 | -46,2 | -3.218.421,60 |
| 2025 7 | 6.969.887,60 | -46,4 | -6.034.298,06 | -35,4 | -3.816.266,64 |
| 2025 6 | 10.786.154,24 | 32,6 | 2.648.776,97 | -36,1 | -6.093.842,31 |
| 2025 5 | 16.879.996,55 | 113,0 | 8.956.069,53 | 38,3 | 4.674.508,42 |
| 2025 4 | 12.205.488,13 | 49,6 | 4.044.090,58 | -18,2 | -2.720.622,79 |
| 2025 3 | 14.926.110,92 | 94,6 | 7.256.841,78 | 99,2 | 7.433.874,92 |
| 2025 2 | 7.492.236,00 | -14,5 | -1.272.679,19 | -16,0 | -1.428.261,95 |
| 2025 1 | 8.920.497,95 | -4,1 | -385.721,88 | 60,2 | 3.351.828,82 |
| 2024 12 | 5.568.669,13 | -20,1 | -1.398.555,75 | -41,5 | -3.942.971,70 |
| 2024 11 | 9.511.640,83 | 116,4 | 5.115.397,16 | 75,2 | 4.081.513,70 |