| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.849.909,20 | -61,3 | -2.929.453,37 | 5,5 | 95.639,65 |
| 2025 11 | 1.754.269,55 | -61,5 | -2.799.048,99 | -52,2 | -1.915.152,16 |
| 2025 10 | 3.669.421,71 | ||||
| 2025 9 | 1.501.337,14 | -49,4 | -1.464.016,42 | 26,6 | 315.816,94 |
| 2025 8 | 1.185.520,20 | -55,2 | -1.458.918,78 | -55,1 | -1.457.450,63 |
| 2025 7 | 2.642.970,83 | -13,2 | -401.586,16 | -72,8 | -7.082.515,62 |
| 2025 6 | 9.725.486,45 | 222,8 | 6.712.606,52 | 303,3 | 7.314.167,23 |
| 2025 5 | 2.411.319,22 | -7,1 | -184.866,19 | 64,5 | 945.040,64 |
| 2025 4 | 1.466.278,58 | -48,4 | -1.375.393,27 | -66,0 | -2.841.073,27 |
| 2025 3 | 4.307.351,85 | 41,7 | 1.268.079,27 | 21,9 | 772.573,72 |
| 2025 2 | 3.534.778,13 | 55,7 | 1.264.290,21 | -14,7 | -608.505,30 |
| 2025 1 | 4.143.283,43 | 58,1 | 1.522.201,38 | -13,3 | -636.079,14 |
| 2024 12 | 4.779.362,57 | 147,1 | 2.845.217,95 | 5,0 | 226.044,03 |
| 2024 11 | 4.553.318,54 | 67,6 | 1.835.875,34 | 42,1 | 1.348.600,56 |