| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.237.319,75 | -50,4 | -4.309.873,99 | -44,8 | -3.435.626,41 |
| 2025 11 | 7.672.946,16 | 62,3 | 2.946.346,22 | -3,7 | -297.126,40 |
| 2025 10 | 7.970.072,56 | ||||
| 2025 9 | 5.800.154,32 | -2,1 | -126.046,59 | 114,0 | 3.089.210,51 |
| 2025 8 | 2.710.943,81 | -39,1 | -1.740.710,84 | -74,1 | -7.747.836,87 |
| 2025 7 | 10.458.780,68 | 40,3 | 3.002.993,40 | 85,8 | 4.830.680,87 |
| 2025 6 | 5.628.099,81 | -22,3 | -1.619.219,19 | -32,9 | -2.760.568,02 |
| 2025 5 | 8.388.667,83 | 11,6 | 874.379,10 | 24,3 | 1.638.340,04 |
| 2025 4 | 6.750.327,79 | -28,4 | -2.683.378,46 | -10,5 | -791.514,53 |
| 2025 3 | 7.541.842,32 | 9,9 | 680.852,19 | 1,0 | 72.859,76 |
| 2025 2 | 7.468.982,56 | 22,7 | 1.382.092,83 | 68,3 | 3.031.056,28 |
| 2025 1 | 4.437.926,28 | -26,0 | -1.559.539,29 | -48,1 | -4.109.267,46 |
| 2024 12 | 8.547.193,74 | -9,5 | -899.561,34 | 80,8 | 3.820.593,80 |
| 2024 11 | 4.726.599,94 | -49,6 | -4.653.052,81 | -58,7 | -6.725.559,84 |