| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.037.707,74 | -88,3 | -30.331.891,18 | -66,0 | -7.837.366,13 |
| 2025 11 | 11.875.073,87 | 281,1 | 8.759.367,47 | 10,6 | 1.141.509,10 |
| 2025 10 | 10.733.564,77 | ||||
| 2025 9 | 6.692.041,41 | 84,9 | 3.072.511,14 | -42,3 | -4.905.863,36 |
| 2025 8 | 11.597.904,77 | 78,3 | 5.092.943,05 | -14,9 | -2.027.024,76 |
| 2025 7 | 13.624.929,53 | 96,2 | 6.681.551,08 | 52,4 | 4.682.245,46 |
| 2025 6 | 8.942.684,07 | 45,9 | 2.812.739,32 | 31,5 | 2.140.280,20 |
| 2025 5 | 6.802.403,87 | 3,5 | 230.019,59 | -15,8 | -1.274.563,47 |
| 2025 4 | 8.076.967,34 | -26,3 | -2.876.173,58 | 51,2 | 2.736.436,54 |
| 2025 3 | 5.340.530,80 | 6,8 | 338.244,16 | -69,1 | -11.926.227,83 |
| 2025 2 | 17.266.758,63 | 122,7 | 9.513.116,94 | -39,4 | -11.214.417,94 |
| 2025 1 | 28.481.176,57 | 258,7 | 20.540.310,26 | -17,1 | -5.888.422,35 |
| 2024 12 | 34.369.598,92 | 176,5 | 21.940.953,83 | 1.003,1 | 31.253.892,52 |
| 2024 11 | 3.115.706,40 | -58,4 | -4.369.869,14 | -46,4 | -2.693.047,34 |