| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.558.695,32 | -56,1 | -4.553.332,64 | -55,9 | -4.516.740,97 |
| 2025 11 | 8.075.436,29 | 436,0 | 6.568.698,65 | 286,3 | 5.985.203,82 |
| 2025 10 | 2.090.232,47 | ||||
| 2025 9 | 15.135.754,53 | 81,0 | 6.772.085,39 | 2.754,7 | 14.605.546,10 |
| 2025 8 | 530.208,43 | -12,2 | -73.635,60 | -80,4 | -2.167.784,56 |
| 2025 7 | 2.697.992,99 | -65,3 | -5.075.348,05 | -84,5 | -14.682.810,72 |
| 2025 6 | 17.380.803,71 | 115,5 | 9.315.662,27 | 96,1 | 8.517.513,60 |
| 2025 5 | 8.863.290,11 | 632,0 | 7.652.411,93 | 54,8 | 3.138.464,64 |
| 2025 4 | 5.724.825,47 | -39,7 | -3.769.272,92 | -40,8 | -3.947.777,18 |
| 2025 3 | 9.672.602,65 | 1.071,2 | 8.846.725,63 | 47,4 | 3.110.555,25 |
| 2025 2 | 6.562.047,40 | -12,7 | -952.752,09 | -20,2 | -1.657.125,94 |
| 2025 1 | 8.219.173,34 | 600,0 | 7.045.015,72 | 1,3 | 107.145,38 |
| 2024 12 | 8.112.027,96 | 78,7 | 3.572.115,39 | 438,4 | 6.605.290,32 |
| 2024 11 | 1.506.737,64 | -81,6 | -6.662.384,36 | -90,8 | -14.783.591,88 |