| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.149.653,48 | 38,4 | 1.150.401,21 | 20,6 | 708.725,66 |
| 2025 11 | 3.440.927,82 | 54,7 | 1.216.970,27 | -72,1 | -8.871.530,04 |
| 2025 10 | 12.312.457,86 | ||||
| 2025 9 | 1.948.648,82 | -56,6 | -2.538.413,97 | -19,0 | -456.343,92 |
| 2025 8 | 2.404.992,74 | -33,9 | -1.232.420,32 | -29,2 | -989.896,91 |
| 2025 7 | 3.394.889,65 | -37,9 | -2.070.100,52 | 24,4 | 665.261,37 |
| 2025 6 | 2.729.628,28 | -26,2 | -970.905,34 | -34,4 | -1.431.144,06 |
| 2025 5 | 4.160.772,34 | -28,2 | -1.636.282,53 | 75,3 | 1.787.326,27 |
| 2025 4 | 2.373.446,07 | -65,0 | -4.405.774,41 | 1,4 | 32.601,53 |
| 2025 3 | 2.340.844,54 | -67,5 | -4.863.500,18 | 4,8 | 106.736,60 |
| 2025 2 | 2.234.107,94 | -65,6 | -4.264.486,47 | -14,1 | -366.266,45 |
| 2025 1 | 2.600.374,39 | -48,4 | -2.438.527,67 | -13,3 | -398.877,88 |
| 2024 12 | 2.999.252,27 | -41,6 | -2.136.468,45 | 34,9 | 775.294,72 |
| 2024 11 | 2.223.957,55 | -75,4 | -6.805.228,68 | -60,2 | -3.369.465,19 |