| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.173.748,24 | -9,9 | -457.731,12 | -19,9 | -1.034.776,39 |
| 2025 11 | 5.208.524,63 | 22,1 | 944.252,45 | 12,6 | 583.436,82 |
| 2025 10 | 4.625.087,81 | ||||
| 2025 9 | 4.433.034,56 | 12,7 | 498.229,12 | 21,0 | 769.684,79 |
| 2025 8 | 3.663.349,77 | 23,7 | 701.655,49 | -24,9 | -1.212.984,24 |
| 2025 7 | 4.876.334,01 | 2,5 | 119.782,80 | 27,9 | 1.063.882,72 |
| 2025 6 | 3.812.451,29 | -6,3 | -257.156,79 | -24,8 | -1.257.791,02 |
| 2025 5 | 5.070.242,31 | -9,8 | -548.568,81 | -1,0 | -49.656,22 |
| 2025 4 | 5.119.898,53 | -5,8 | -316.262,47 | -9,7 | -548.606,26 |
| 2025 3 | 5.668.504,79 | 29,0 | 1.275.571,84 | 22,9 | 1.056.090,06 |
| 2025 2 | 4.612.414,73 | -34,3 | -2.406.216,42 | 0,3 | 11.272,88 |
| 2025 1 | 4.601.141,85 | -28,8 | -1.862.842,91 | -0,7 | -30.337,51 |
| 2024 12 | 4.631.479,36 | -20,0 | -1.158.782,44 | 8,6 | 367.207,18 |
| 2024 11 | 4.264.272,18 | -53,4 | -4.883.065,57 | -15,0 | -752.133,14 |