| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 1.191.252,97 | -60,2 | -1.804.499,78 | 38,0 | 328.109,86 |
| 2025 7 | 863.143,11 | -56,4 | -1.114.188,75 | 18,7 | 136.026,98 |
| 2025 6 | 727.116,13 | -57,1 | -967.050,24 | -62,5 | -1.210.633,29 |
| 2025 5 | 1.937.749,42 | -58,3 | -2.707.801,73 | -33,4 | -973.696,81 |
| 2025 4 | 2.911.446,23 | -49,6 | -2.868.563,58 | -30,3 | -1.264.300,71 |
| 2025 3 | 4.175.746,94 | 59,2 | 1.552.631,77 | -8,3 | -379.827,82 |
| 2025 2 | 4.555.574,76 | 24,1 | 883.635,52 | 44,1 | 1.394.973,96 |
| 2025 1 | 3.160.600,80 | 97,3 | 1.558.510,56 | -13,8 | -504.885,79 |
| 2024 12 | 3.665.486,59 | 56,8 | 1.327.259,63 | 71,5 | 1.527.850,35 |
| 2024 11 | 2.137.636,24 | 5,1 | 103.172,51 | -28,8 | -865.510,17 |
| 2024 10 | 3.003.146,41 | 19,7 | 493.993,62 | 51,9 | 1.026.616,97 |
| 2024 9 | 1.976.529,44 | -36,8 | -1.151.315,93 | -34,0 | -1.019.223,31 |
| 2024 8 | 2.995.752,75 | 27,2 | 640.789,81 | 51,5 | 1.018.420,89 |
| 2024 7 | 1.977.331,86 | -44,3 | -1.574.300,18 | 16,7 | 283.165,49 |