| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.417.635,84 | 53,3 | 1.535.298,79 | -27,7 | -1.690.005,79 |
| 2025 11 | 6.107.641,63 | -66,3 | -12.036.134,11 | -13,4 | -946.015,99 |
| 2025 10 | 7.053.657,62 | ||||
| 2025 9 | 5.052.334,61 | 139,3 | 2.940.624,28 | 14,3 | 631.418,23 |
| 2025 8 | 4.420.916,38 | 2.209,2 | 4.229.470,25 | -27,5 | -1.678.373,71 |
| 2025 7 | 6.099.290,09 | 214,1 | 4.157.622,96 | 40,1 | 1.744.651,25 |
| 2025 6 | 4.354.638,84 | 69,4 | 1.783.193,61 | 36,0 | 1.153.033,18 |
| 2025 5 | 3.201.605,66 | -39,3 | -2.075.506,82 | -15,3 | -577.048,97 |
| 2025 4 | 3.778.654,63 | -37,0 | -2.221.522,25 | -32,0 | -1.776.365,56 |
| 2025 3 | 5.555.020,19 | 24,2 | 1.082.113,35 | 16,8 | 798.551,42 |
| 2025 2 | 4.756.468,77 | -30,7 | -2.102.255,13 | 121,0 | 2.604.316,58 |
| 2025 1 | 2.152.152,19 | -46,8 | -1.889.475,10 | -25,3 | -730.184,86 |
| 2024 12 | 2.882.337,05 | -32,9 | -1.412.072,73 | -84,1 | -15.261.438,69 |
| 2024 11 | 18.143.775,74 | 205,4 | 12.202.031,15 | 907,6 | 16.342.999,36 |