| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.197.029,76 | -18,7 | -964.357,14 | -31,5 | -1.930.002,56 |
| 2025 11 | 6.127.032,32 | -20,9 | -1.622.520,95 | 15,9 | 841.572,65 |
| 2025 10 | 5.285.459,67 | ||||
| 2025 9 | 7.034.479,73 | -12,5 | -1.002.269,60 | 19,0 | 1.124.607,33 |
| 2025 8 | 5.909.872,40 | 43,8 | 1.800.395,89 | -55,3 | -7.323.834,43 |
| 2025 7 | 13.233.706,83 | 135,7 | 7.619.667,18 | 77,0 | 5.755.974,38 |
| 2025 6 | 7.477.732,45 | 17,3 | 1.105.103,36 | 13,9 | 914.145,36 |
| 2025 5 | 6.563.587,09 | 13,1 | 758.272,12 | 4,3 | 270.773,44 |
| 2025 4 | 6.292.813,65 | -12,6 | -903.662,37 | -48,8 | -6.003.448,03 |
| 2025 3 | 12.296.261,68 | 159,5 | 7.558.538,40 | 140,4 | 7.181.873,26 |
| 2025 2 | 5.114.388,42 | -43,3 | -3.904.141,00 | -14,8 | -889.887,25 |
| 2025 1 | 6.004.275,67 | -53,4 | -6.881.477,50 | 16,3 | 842.888,77 |
| 2024 12 | 5.161.386,90 | -78,8 | -19.208.060,95 | -33,4 | -2.588.166,37 |
| 2024 11 | 7.749.553,27 | 17,8 | 1.172.904,41 | -12,9 | -1.143.733,64 |