| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.520.839,12 | -65,8 | -6.776.394,44 | -62,4 | -5.832.238,88 |
| 2025 11 | 9.353.078,00 | 26,8 | 1.977.910,93 | 49,9 | 3.113.269,25 |
| 2025 10 | 6.239.808,75 | ||||
| 2025 9 | 5.113.741,52 | -61,3 | -8.099.709,86 | -29,6 | -2.145.727,33 |
| 2025 8 | 7.259.468,85 | -27,1 | -2.693.717,24 | -1,6 | -114.530,74 |
| 2025 7 | 7.373.999,59 | 10,7 | 710.936,37 | -10,2 | -836.381,00 |
| 2025 6 | 8.210.380,59 | 19,4 | 1.331.196,38 | 5,6 | 432.500,71 |
| 2025 5 | 7.777.879,88 | -35,0 | -4.187.939,40 | 119,3 | 4.230.836,80 |
| 2025 4 | 3.547.043,08 | -63,0 | -6.034.553,39 | -46,0 | -3.025.994,78 |
| 2025 3 | 6.573.037,86 | 9,6 | 577.052,86 | -9,3 | -671.281,48 |
| 2025 2 | 7.244.319,34 | -15,4 | -1.318.910,26 | 44,6 | 2.235.614,20 |
| 2025 1 | 5.008.705,14 | 68,0 | 2.027.960,93 | -51,4 | -5.288.528,42 |
| 2024 12 | 10.297.233,56 | 410,0 | 8.278.138,47 | 39,6 | 2.922.066,49 |
| 2024 11 | 7.375.167,07 | 13,3 | 862.996,07 | 89,1 | 3.475.551,96 |