| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.771.423,20 | 8,4 | 445.722,02 | 1,7 | 94.002,96 |
| 2025 11 | 5.677.420,24 | 60,6 | 2.141.238,29 | 12,7 | 639.123,14 |
| 2025 10 | 5.038.297,10 | ||||
| 2025 9 | 4.162.393,92 | -28,0 | -1.617.162,54 | 46,8 | 1.326.509,60 |
| 2025 8 | 2.835.884,32 | -33,4 | -1.419.797,34 | -31,1 | -1.280.900,01 |
| 2025 7 | 4.116.784,33 | 18,5 | 642.317,67 | 4,8 | 189.952,41 |
| 2025 6 | 3.926.831,92 | -2,5 | -98.458,41 | -23,2 | -1.184.139,82 |
| 2025 5 | 5.110.971,74 | 62,0 | 1.956.414,63 | 25,5 | 1.038.478,93 |
| 2025 4 | 4.072.492,81 | -29,3 | -1.685.176,15 | -42,4 | -2.992.530,70 |
| 2025 3 | 7.065.023,51 | 121,1 | 3.869.964,73 | 58,2 | 2.598.963,85 |
| 2025 2 | 4.466.059,66 | 21,9 | 802.461,02 | 8,2 | 338.326,46 |
| 2025 1 | 4.127.733,20 | -0,8 | -33.593,83 | -22,5 | -1.197.967,98 |
| 2024 12 | 5.325.701,18 | 55,7 | 1.904.293,69 | 50,6 | 1.789.519,23 |
| 2024 11 | 3.536.181,95 | -7,9 | -303.280,41 | -47,9 | -3.255.213,37 |