| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.186.595,60 | 8,4 | 246.348,40 | 15,4 | 425.383,43 |
| 2025 11 | 2.761.212,17 | -64,9 | -5.109.718,91 | -15,4 | -502.379,18 |
| 2025 10 | 3.263.591,35 | ||||
| 2025 9 | 3.769.164,10 | 29,6 | 861.419,79 | 77,7 | 1.647.874,52 |
| 2025 8 | 2.121.289,58 | -34,6 | -1.122.342,27 | -42,5 | -1.568.260,21 |
| 2025 7 | 3.689.549,79 | -12,3 | -518.315,93 | 16,4 | 521.012,98 |
| 2025 6 | 3.168.536,81 | -35,9 | -1.770.597,74 | -13,9 | -512.930,05 |
| 2025 5 | 3.681.466,86 | -19,3 | -880.130,10 | -4,0 | -153.062,04 |
| 2025 4 | 3.834.528,90 | -14,1 | -629.007,49 | -19,0 | -900.236,07 |
| 2025 3 | 4.734.764,97 | 32,9 | 1.171.489,27 | 16,9 | 683.285,33 |
| 2025 2 | 4.051.479,64 | 33,7 | 1.020.640,17 | 20,8 | 696.323,06 |
| 2025 1 | 3.355.156,58 | 17,8 | 505.805,13 | 14,1 | 414.909,38 |
| 2024 12 | 2.940.247,20 | 36,2 | 781.808,77 | -62,6 | -4.930.683,88 |
| 2024 11 | 7.870.931,08 | 134,5 | 4.514.228,16 | 163,8 | 4.887.242,30 |