| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.385.969,46 | -51,0 | -3.527.061,94 | -10,8 | -409.438,72 |
| 2025 11 | 3.795.408,18 | -49,8 | -3.757.244,41 | -30,2 | -1.642.374,98 |
| 2025 10 | 5.437.783,16 | ||||
| 2025 9 | 4.677.385,18 | -43,3 | -3.567.240,40 | -33,0 | -2.302.160,67 |
| 2025 8 | 6.979.545,85 | -24,2 | -2.223.548,01 | 1,5 | 101.388,48 |
| 2025 7 | 6.878.157,37 | -23,0 | -2.054.668,18 | -3,9 | -277.235,83 |
| 2025 6 | 7.155.393,20 | -2,8 | -205.656,52 | 41,7 | 2.106.242,11 |
| 2025 5 | 5.049.151,09 | -36,9 | -2.951.036,11 | 12,2 | 548.509,12 |
| 2025 4 | 4.500.641,97 | -43,0 | -3.394.654,92 | -32,2 | -2.134.836,82 |
| 2025 3 | 6.635.478,79 | 1,9 | 123.981,11 | -19,3 | -1.591.023,53 |
| 2025 2 | 8.226.502,32 | 3,1 | 243.185,37 | 60,2 | 3.091.173,46 |
| 2025 1 | 5.135.328,86 | -32,4 | -2.457.923,54 | -25,7 | -1.777.702,54 |
| 2024 12 | 6.913.031,40 | 37,5 | 1.883.434,29 | -8,5 | -639.621,19 |
| 2024 11 | 7.552.652,59 | -20,1 | -1.896.851,37 | -10,9 | -924.767,41 |