| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.196.914,54 | 79,2 | 2.297.282,52 | 9,6 | 453.034,26 |
| 2025 11 | 4.743.880,28 | 47,4 | 1.524.612,78 | 14,0 | 581.400,61 |
| 2025 10 | 4.162.479,67 | ||||
| 2025 9 | 3.298.752,24 | 69,4 | 1.351.588,33 | 48,1 | 1.070.908,52 |
| 2025 8 | 2.227.843,72 | -13,7 | -352.690,18 | -19,0 | -522.331,95 |
| 2025 7 | 2.750.175,67 | 46,7 | 875.778,29 | 15,2 | 363.057,20 |
| 2025 6 | 2.387.118,47 | 41,6 | 701.481,42 | 5,7 | 127.586,21 |
| 2025 5 | 2.259.532,26 | 0,2 | 4.023,92 | 3,2 | 69.405,75 |
| 2025 4 | 2.190.126,51 | -28,1 | -854.152,91 | -33,4 | -1.095.761,45 |
| 2025 3 | 3.285.887,96 | 59,4 | 1.224.978,29 | 32,0 | 796.337,03 |
| 2025 2 | 2.489.550,93 | 41,3 | 727.447,95 | 4,7 | 111.404,84 |
| 2025 1 | 2.378.146,09 | 10,3 | 221.610,20 | -18,0 | -521.485,93 |
| 2024 12 | 2.899.632,02 | 9,0 | 240.198,51 | -9,9 | -319.635,48 |
| 2024 11 | 3.219.267,50 | -14,4 | -539.616,40 | 43,3 | 971.962,90 |