| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.147.572,74 | 23,0 | 1.337.136,22 | 11,7 | 749.152,09 |
| 2025 11 | 6.398.420,65 | -1,9 | -125.883,44 | -80,1 | -25.775.460,97 |
| 2025 10 | 32.173.881,62 | ||||
| 2025 9 | 6.101.830,96 | 36,9 | 1.645.984,01 | 56,1 | 2.193.627,43 |
| 2025 8 | 3.908.203,53 | -28,9 | -1.587.316,63 | -17,6 | -834.023,68 |
| 2025 7 | 4.742.227,21 | -18,4 | -1.068.653,52 | -4,0 | -194.781,64 |
| 2025 6 | 4.937.008,85 | -5,0 | -260.350,99 | -5,1 | -264.840,96 |
| 2025 5 | 5.201.849,81 | -9,6 | -548.950,93 | 7,2 | 348.740,20 |
| 2025 4 | 4.853.109,61 | -17,4 | -1.020.469,35 | -5,4 | -279.405,18 |
| 2025 3 | 5.132.514,79 | 8,6 | 405.727,01 | 8,0 | 381.644,85 |
| 2025 2 | 4.750.869,94 | -51,3 | -5.011.269,26 | -18,3 | -1.065.648,68 |
| 2025 1 | 5.816.518,62 | -40,7 | -3.985.136,06 | 0,1 | 6.082,10 |
| 2024 12 | 5.810.436,52 | -55,8 | -7.337.964,54 | -10,9 | -713.867,57 |
| 2024 11 | 6.524.304,09 | -50,7 | -6.700.269,03 | 3,0 | 188.676,06 |