| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.629.082,29 | -18,7 | -831.786,39 | 32,8 | 895.978,10 |
| 2025 11 | 2.733.104,19 | -27,9 | -1.055.202,81 | -36,8 | -1.594.271,55 |
| 2025 10 | 4.327.375,74 | ||||
| 2025 9 | 4.307.157,74 | -13,1 | -650.395,47 | 59,6 | 1.607.744,69 |
| 2025 8 | 2.699.413,05 | -47,2 | -2.411.322,50 | -46,8 | -2.371.090,22 |
| 2025 7 | 5.070.503,27 | 5,5 | 264.517,56 | 67,7 | 2.046.601,92 |
| 2025 6 | 3.023.901,35 | -41,7 | -2.164.949,30 | -18,9 | -703.537,54 |
| 2025 5 | 3.727.438,89 | 9,7 | 330.543,16 | 10,7 | 360.218,10 |
| 2025 4 | 3.367.220,79 | -37,7 | -2.038.214,25 | -31,7 | -1.560.031,43 |
| 2025 3 | 4.927.252,22 | 37,9 | 1.354.652,76 | 1,0 | 48.117,58 |
| 2025 2 | 4.879.134,64 | 53,9 | 1.709.450,41 | 34,8 | 1.260.702,19 |
| 2025 1 | 3.618.432,45 | 2,9 | 103.469,46 | -18,9 | -842.436,23 |
| 2024 12 | 4.460.868,68 | 8,8 | 362.203,89 | 17,8 | 672.561,68 |
| 2024 11 | 3.788.307,00 | -21,3 | -1.022.293,88 | -12,1 | -521.008,87 |