| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.151.705,35 | -17,7 | -677.846,04 | -38,5 | -1.976.318,69 |
| 2025 11 | 5.128.024,04 | 12,2 | 555.629,40 | 78,1 | 2.249.128,72 |
| 2025 10 | 2.878.895,32 | ||||
| 2025 9 | 3.365.019,78 | 5,6 | 178.008,65 | -22,5 | -979.211,05 |
| 2025 8 | 4.344.230,83 | 3,8 | 158.670,19 | -28,4 | -1.723.896,93 |
| 2025 7 | 6.068.127,76 | 23,1 | 1.139.189,45 | 46,0 | 1.912.254,96 |
| 2025 6 | 4.155.872,80 | 11,5 | 428.841,67 | -51,3 | -4.379.454,93 |
| 2025 5 | 8.535.327,73 | 146,8 | 5.076.863,36 | -29,6 | -3.585.218,40 |
| 2025 4 | 12.120.546,13 | 244,2 | 8.598.767,20 | 9,4 | 1.037.332,52 |
| 2025 3 | 11.083.213,61 | 263,0 | 8.030.050,72 | 155,7 | 6.747.918,44 |
| 2025 2 | 4.335.295,17 | 29,0 | 975.457,05 | -31,8 | -2.024.237,74 |
| 2025 1 | 6.359.532,91 | 101,2 | 3.198.509,98 | 66,1 | 2.529.981,52 |
| 2024 12 | 3.829.551,39 | 22,2 | 696.157,61 | -16,3 | -742.843,25 |
| 2024 11 | 4.572.394,64 | 60,5 | 1.724.128,66 | -31,6 | -2.115.945,31 |