| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.675.925,18 | -20,1 | -926.235,30 | -34,5 | -1.934.248,28 |
| 2025 11 | 5.610.173,46 | -0,7 | -39.104,95 | 16,0 | 774.790,59 |
| 2025 10 | 4.835.382,87 | ||||
| 2025 9 | 5.158.942,71 | 3,4 | 168.735,22 | 11,7 | 541.512,58 |
| 2025 8 | 4.617.430,13 | -10,5 | -541.645,87 | -17,4 | -970.449,24 |
| 2025 7 | 5.587.879,37 | -31,7 | -2.597.518,89 | -10,7 | -672.291,07 |
| 2025 6 | 6.260.170,44 | 5,6 | 330.620,41 | -3,8 | -247.307,71 |
| 2025 5 | 6.507.478,15 | -28,0 | -2.528.107,72 | 4,8 | 298.695,00 |
| 2025 4 | 6.208.783,15 | -26,0 | -2.180.509,65 | -10,7 | -746.240,77 |
| 2025 3 | 6.955.023,92 | 3,0 | 202.363,68 | 39,5 | 1.969.716,98 |
| 2025 2 | 4.985.306,94 | -27,0 | -1.847.047,60 | 2,1 | 103.316,75 |
| 2025 1 | 4.881.990,19 | -20,5 | -1.262.273,37 | 6,1 | 279.829,71 |
| 2024 12 | 4.602.160,48 | -23,1 | -1.378.381,16 | -18,5 | -1.047.117,93 |
| 2024 11 | 5.649.278,41 | -15,3 | -1.021.063,16 | 1,4 | 77.676,82 |