| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.413.863,38 | 1.610,3 | 4.155.791,28 | -6,0 | -281.913,71 |
| 2025 11 | 4.695.777,09 | 413,3 | 3.780.981,82 | -77,1 | -15.783.958,91 |
| 2025 10 | 20.479.736,00 | ||||
| 2025 9 | 6.552.739,39 | 598,1 | 5.614.076,14 | -84,0 | -34.354.296,38 |
| 2025 8 | 40.907.035,77 | 4.933,8 | 40.094.384,52 | 731,4 | 35.986.525,77 |
| 2025 7 | 4.920.510,00 | -89,1 | -40.316.998,77 | 415,1 | 3.965.203,59 |
| 2025 6 | 955.306,41 | 9,9 | 85.640,73 | -84,8 | -5.310.527,54 |
| 2025 5 | 6.265.833,95 | 696,9 | 5.479.574,45 | 511,2 | 5.240.737,44 |
| 2025 4 | 1.025.096,51 | 100,2 | 513.132,03 | -83,9 | -5.331.404,06 |
| 2025 3 | 6.356.500,57 | 6.427,1 | 6.259.114,63 | 616,5 | 5.469.375,91 |
| 2025 2 | 887.124,66 | 847,4 | 793.488,29 | 38,6 | 247.171,19 |
| 2025 1 | 639.953,47 | 17,4 | 94.957,14 | 148,0 | 381.881,37 |
| 2024 12 | 258.072,10 | -32,2 | -122.652,74 | -71,8 | -656.723,17 |
| 2024 11 | 914.795,27 | -96,3 | -23.847.104,42 | 25,6 | 186.263,48 |