| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.445.452,88 | -41,8 | -3.915.487,61 | -21,7 | -1.507.689,94 |
| 2025 11 | 6.953.142,82 | 7,3 | 473.634,34 | 58,7 | 2.571.997,42 |
| 2025 10 | 4.381.145,40 | ||||
| 2025 9 | 5.020.082,13 | 14,1 | 618.737,80 | 20,5 | 853.785,39 |
| 2025 8 | 4.166.296,74 | -47,4 | -3.751.177,55 | -18,5 | -948.319,14 |
| 2025 7 | 5.114.615,88 | -39,4 | -3.331.193,65 | -20,1 | -1.287.840,88 |
| 2025 6 | 6.402.456,76 | 36,4 | 1.706.979,45 | -37,9 | -3.912.551,99 |
| 2025 5 | 10.315.008,75 | 8,5 | 811.372,36 | 46,2 | 3.259.678,52 |
| 2025 4 | 7.055.330,23 | -20,9 | -1.866.883,43 | 33,0 | 1.751.062,01 |
| 2025 3 | 5.304.268,22 | -35,5 | -2.913.019,67 | -24,1 | -1.687.293,91 |
| 2025 2 | 6.991.562,13 | -32,5 | -3.359.021,50 | -10,8 | -846.302,44 |
| 2025 1 | 7.837.864,57 | 41,0 | 2.277.961,88 | -16,3 | -1.523.075,92 |
| 2024 12 | 9.360.940,49 | 55,5 | 3.341.471,34 | 44,5 | 2.881.432,01 |
| 2024 11 | 6.479.508,48 | 45,1 | 2.012.737,23 | 18,7 | 1.021.411,81 |