| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.724.510,36 | -3,3 | -193.989,23 | 22,7 | 1.057.954,67 |
| 2025 11 | 4.666.555,69 | -28,7 | -1.876.050,56 | 168,1 | 2.925.597,99 |
| 2025 10 | 1.740.957,70 | ||||
| 2025 9 | 3.664.671,52 | -13,0 | -548.044,48 | 20,6 | 626.092,72 |
| 2025 8 | 3.038.578,80 | -34,1 | -1.572.235,43 | -24,3 | -977.683,67 |
| 2025 7 | 4.016.262,47 | -6,2 | -263.323,54 | 16,9 | 580.509,73 |
| 2025 6 | 3.435.752,74 | -21,0 | -911.040,82 | -0,6 | -21.791,89 |
| 2025 5 | 3.457.544,63 | -28,9 | -1.403.289,89 | -28,4 | -1.367.828,71 |
| 2025 4 | 4.825.373,34 | 1,4 | 67.120,71 | -4,2 | -212.126,93 |
| 2025 3 | 5.037.500,27 | 58,5 | 1.860.113,73 | 186,7 | 3.280.249,90 |
| 2025 2 | 1.757.250,37 | -38,6 | -1.105.742,54 | -48,5 | -1.657.025,72 |
| 2025 1 | 3.414.276,09 | -21,2 | -920.998,37 | -42,3 | -2.504.223,50 |
| 2024 12 | 5.918.499,59 | 27,7 | 1.281.997,13 | -9,5 | -624.106,66 |
| 2024 11 | 6.542.606,25 | 49,6 | 2.170.437,22 | 22,1 | 1.183.684,45 |