| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.526.879,42 | -72,5 | -19.821.919,96 | 2,4 | 174.933,07 |
| 2025 11 | 7.351.946,35 | 15,2 | 972.109,69 | 19,8 | 1.215.938,62 |
| 2025 10 | 6.136.007,73 | ||||
| 2025 9 | 6.431.522,06 | 14,0 | 790.554,87 | -31,4 | -2.939.603,24 |
| 2025 8 | 9.371.125,30 | 34,5 | 2.403.037,31 | -68,7 | -20.519.818,56 |
| 2025 7 | 29.890.943,86 | 319,1 | 22.759.511,05 | 244,2 | 21.207.222,51 |
| 2025 6 | 8.683.721,35 | 34,7 | 2.234.966,36 | 39,6 | 2.463.315,73 |
| 2025 5 | 6.220.405,62 | -4,2 | -271.691,60 | -21,4 | -1.689.216,84 |
| 2025 4 | 7.909.622,46 | 19,5 | 1.288.028,46 | 17,8 | 1.196.543,32 |
| 2025 3 | 6.713.079,14 | 38,5 | 1.867.131,94 | 6,0 | 379.740,47 |
| 2025 2 | 6.333.338,67 | 0,4 | 23.628,39 | 0,9 | 55.764,09 |
| 2025 1 | 6.277.574,58 | 53,9 | 2.198.962,58 | -77,1 | -21.071.224,80 |
| 2024 12 | 27.348.799,38 | 531,0 | 23.014.852,79 | 328,7 | 20.968.962,72 |
| 2024 11 | 6.379.836,66 | 4,2 | 259.168,87 | -12,3 | -895.264,82 |