| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.949.621,22 | -34,9 | -1.584.380,55 | -40,1 | -1.974.792,51 |
| 2025 11 | 4.924.413,73 | -55,3 | -6.096.637,95 | 6,8 | 313.512,71 |
| 2025 10 | 4.610.901,02 | ||||
| 2025 9 | 3.656.406,79 | -25,3 | -1.239.373,97 | -42,7 | -2.725.195,97 |
| 2025 8 | 6.381.602,76 | 44,2 | 1.955.846,16 | -29,5 | -2.668.602,75 |
| 2025 7 | 9.050.205,51 | 12,2 | 982.954,94 | -38,5 | -5.655.895,35 |
| 2025 6 | 14.706.100,86 | 187,3 | 9.586.875,74 | 93,7 | 7.113.044,91 |
| 2025 5 | 7.593.055,95 | -19,2 | -1.803.977,85 | 23,5 | 1.442.512,63 |
| 2025 4 | 6.150.543,32 | -1,0 | -60.138,55 | -13,7 | -973.584,68 |
| 2025 3 | 7.124.128,00 | 68,7 | 2.900.715,77 | 66,4 | 2.842.393,77 |
| 2025 2 | 4.281.734,23 | 1,5 | 63.162,99 | -20,8 | -1.124.129,52 |
| 2025 1 | 5.405.863,75 | 58,1 | 1.987.000,86 | 19,2 | 871.861,98 |
| 2024 12 | 4.534.001,77 | 39,3 | 1.279.176,34 | -58,9 | -6.487.049,91 |
| 2024 11 | 11.021.051,68 | 158,4 | 6.755.161,77 | 90,0 | 5.219.537,41 |