| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.773.799,74 | -15,9 | -334.137,13 | -70,9 | -4.327.145,02 |
| 2025 11 | 6.100.944,76 | 34,5 | 1.565.704,49 | 37,3 | 1.657.576,78 |
| 2025 10 | 4.443.367,98 | ||||
| 2025 9 | 2.344.960,35 | -51,2 | -2.464.028,93 | -63,7 | -4.119.775,54 |
| 2025 8 | 6.464.735,89 | 20,5 | 1.100.852,14 | -0,8 | -51.731,65 |
| 2025 7 | 6.516.467,54 | -31,6 | -3.003.213,97 | 17,0 | 947.526,39 |
| 2025 6 | 5.568.941,15 | -10,4 | -643.514,56 | -15,2 | -1.000.901,95 |
| 2025 5 | 6.569.843,10 | 43,4 | 1.988.405,71 | 141,0 | 3.844.013,89 |
| 2025 4 | 2.725.829,21 | -50,4 | -2.768.222,12 | -59,0 | -3.916.056,12 |
| 2025 3 | 6.641.885,33 | 321,6 | 5.066.427,31 | 82,3 | 2.998.841,27 |
| 2025 2 | 3.643.044,06 | 188,5 | 2.380.465,74 | 1,9 | 69.337,55 |
| 2025 1 | 3.573.706,51 | 156,9 | 2.182.558,92 | 69,5 | 1.465.769,64 |
| 2024 12 | 2.107.936,87 | -31,3 | -960.382,31 | -53,5 | -2.427.303,40 |
| 2024 11 | 4.535.240,27 | 54,9 | 1.607.744,31 | 5,4 | 232.947,75 |