| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.462.535,42 | -23,0 | -737.226,27 | 64,2 | 963.027,90 |
| 2025 11 | 1.499.507,52 | -50,8 | -1.548.382,15 | -45,7 | -1.261.751,69 |
| 2025 10 | 2.761.259,21 | ||||
| 2025 9 | 2.245.099,85 | 278,9 | 1.652.570,23 | 102,9 | 1.138.564,61 |
| 2025 8 | 1.106.535,24 | -83,8 | -5.733.795,75 | -87,6 | -7.823.997,51 |
| 2025 7 | 8.930.532,75 | 724,8 | 7.847.751,88 | 20,0 | 1.486.574,60 |
| 2025 6 | 7.443.958,15 | 486,5 | 6.174.627,22 | 144,5 | 4.399.500,21 |
| 2025 5 | 3.044.457,94 | -18,1 | -671.005,06 | -39,1 | -1.953.231,64 |
| 2025 4 | 4.997.689,58 | 90,6 | 2.375.185,32 | 180,4 | 3.215.535,95 |
| 2025 3 | 1.782.153,63 | 2,6 | 44.232,60 | -23,7 | -552.128,00 |
| 2025 2 | 2.334.281,63 | -49,4 | -2.275.768,48 | 108,1 | 1.212.619,54 |
| 2025 1 | 1.121.662,09 | 88,7 | 527.246,00 | -65,0 | -2.078.099,60 |
| 2024 12 | 3.199.761,69 | 24,7 | 634.413,96 | 5,0 | 151.872,02 |
| 2024 11 | 3.047.889,67 | 494,4 | 2.535.079,50 | -49,3 | -2.958.607,01 |