| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.863.990,69 | -20,4 | -1.502.190,75 | 251,0 | 4.193.444,13 |
| 2025 11 | 1.670.546,56 | -76,9 | -5.565.775,06 | -79,1 | -6.307.263,25 |
| 2025 10 | 7.977.809,81 | ||||
| 2025 9 | 5.102.233,38 | -34,4 | -2.673.735,00 | 733,5 | 4.490.120,33 |
| 2025 8 | 612.113,05 | -95,1 | -11.928.613,20 | -87,3 | -4.211.600,57 |
| 2025 7 | 4.823.713,62 | -69,0 | -10.713.566,63 | -37,3 | -2.867.371,07 |
| 2025 6 | 7.691.084,69 | -36,0 | -4.329.091,62 | 385,0 | 6.105.407,77 |
| 2025 5 | 1.585.676,92 | -84,0 | -8.321.738,46 | -71,1 | -3.894.235,77 |
| 2025 4 | 5.479.912,69 | -48,5 | -5.154.471,43 | 428,1 | 4.442.313,63 |
| 2025 3 | 1.037.599,06 | -86,3 | -6.555.582,06 | -90,0 | -9.356.144,64 |
| 2025 2 | 10.393.743,70 | 15,3 | 1.380.300,76 | 82,6 | 4.702.495,32 |
| 2025 1 | 5.691.248,38 | -31,5 | -2.614.909,37 | -22,7 | -1.674.933,06 |
| 2024 12 | 7.366.181,44 | -46,7 | -6.448.936,31 | 1,8 | 129.859,82 |
| 2024 11 | 7.236.321,62 | -44,8 | -5.880.694,82 | -28,0 | -2.809.970,63 |