| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.985.523,23 | -4,8 | -354.285,87 | -36,0 | -3.932.862,92 |
| 2025 11 | 10.918.386,15 | 132,7 | 6.225.646,98 | 50,5 | 3.663.498,37 |
| 2025 10 | 7.254.887,78 | ||||
| 2025 9 | 7.268.252,77 | 55,2 | 2.585.984,14 | 101,1 | 3.654.176,27 |
| 2025 8 | 3.614.076,50 | -28,8 | -1.464.644,69 | -40,1 | -2.418.285,20 |
| 2025 7 | 6.032.361,70 | 37,7 | 1.650.422,69 | -30,6 | -2.661.585,64 |
| 2025 6 | 8.693.947,34 | 105,6 | 4.465.020,24 | 66,9 | 3.484.212,69 |
| 2025 5 | 5.209.734,65 | 27,8 | 1.131.851,11 | -9,1 | -518.297,22 |
| 2025 4 | 5.728.031,87 | 18,0 | 873.561,18 | 44,5 | 1.763.203,87 |
| 2025 3 | 3.964.828,00 | 0,9 | 36.385,26 | -39,1 | -2.546.559,05 |
| 2025 2 | 6.511.387,05 | 29,6 | 1.487.755,95 | 36,9 | 1.755.149,48 |
| 2025 1 | 4.756.237,57 | 65,3 | 1.878.489,15 | -35,2 | -2.583.571,53 |
| 2024 12 | 7.339.809,10 | 76,5 | 3.181.377,57 | 56,4 | 2.647.069,93 |
| 2024 11 | 4.692.739,17 | 28,5 | 1.041.169,48 | 11,4 | 479.365,57 |