| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.347.424,39 | 45,1 | 1.971.357,11 | -65,9 | -12.254.917,35 |
| 2025 11 | 18.602.341,74 | 52,4 | 6.397.173,35 | 172,7 | 11.779.529,39 |
| 2025 10 | 6.822.812,35 | ||||
| 2025 9 | 7.017.585,66 | -70,0 | -16.342.980,66 | 41,6 | 2.060.929,45 |
| 2025 8 | 4.956.656,21 | -38,1 | -3.055.520,46 | -66,5 | -9.851.364,90 |
| 2025 7 | 14.808.021,11 | 189,8 | 9.698.565,73 | 98,8 | 7.359.851,99 |
| 2025 6 | 7.448.169,12 | -25,5 | -2.545.092,82 | 50,8 | 2.507.275,52 |
| 2025 5 | 4.940.893,60 | -45,0 | -4.040.866,86 | -11,4 | -634.804,58 |
| 2025 4 | 5.575.698,18 | 22,3 | 1.016.671,85 | -33,2 | -2.774.691,25 |
| 2025 3 | 8.350.389,43 | -9,9 | -920.469,92 | 26,0 | 1.723.297,29 |
| 2025 2 | 6.627.092,14 | 1,4 | 93.482,91 | 42,0 | 1.960.706,90 |
| 2025 1 | 4.666.385,24 | 108,4 | 2.427.334,32 | 6,6 | 290.317,96 |
| 2024 12 | 4.376.067,28 | -32,5 | -2.109.589,24 | -64,2 | -7.829.101,11 |
| 2024 11 | 12.205.168,39 | 36,4 | 3.257.057,27 | 12,5 | 1.358.596,82 |