| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.788.947,40 | 18,0 | 1.339.796,53 | 12,1 | 949.241,10 |
| 2025 11 | 7.839.706,30 | 47,0 | 2.504.905,91 | 140,3 | 4.576.554,92 |
| 2025 10 | 3.263.151,38 | ||||
| 2025 9 | 6.413.586,38 | 27,3 | 1.375.527,56 | 15,7 | 867.915,99 |
| 2025 8 | 5.545.670,39 | -43,7 | -4.310.734,43 | -65,7 | -10.623.850,40 |
| 2025 7 | 16.169.520,79 | 154,4 | 9.813.243,60 | 159,1 | 9.929.623,87 |
| 2025 6 | 6.239.896,92 | -32,4 | -2.993.366,07 | 13,3 | 731.182,15 |
| 2025 5 | 5.508.714,77 | -42,9 | -4.142.355,82 | -23,3 | -1.677.068,78 |
| 2025 4 | 7.185.783,55 | 3,6 | 248.661,37 | 27,9 | 1.567.849,80 |
| 2025 3 | 5.617.933,75 | -50,8 | -5.795.508,01 | -53,1 | -6.348.638,77 |
| 2025 2 | 11.966.572,52 | 240,8 | 8.455.678,55 | 111,7 | 6.314.467,31 |
| 2025 1 | 5.652.105,21 | -48,1 | -5.244.271,94 | -24,1 | -1.797.045,66 |
| 2024 12 | 7.449.150,87 | 16,0 | 1.029.219,71 | 39,6 | 2.114.350,48 |
| 2024 11 | 5.334.800,39 | 3,9 | 199.019,48 | -51,5 | -5.665.445,30 |