| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 1.514.387,75 | -27,5 | -574.625,32 | 1,8 | 26.187,39 |
| 2025 7 | 1.488.200,36 | -9,1 | -148.913,47 | 50,2 | 497.349,23 |
| 2025 6 | 990.851,13 | -32,3 | -471.930,13 | -46,2 | -849.048,34 |
| 2025 5 | 1.839.899,47 | 8,8 | 148.613,93 | 118,3 | 996.974,91 |
| 2025 4 | 842.924,56 | -5,0 | -44.308,76 | 105,0 | 431.708,80 |
| 2025 3 | 411.215,76 | -73,9 | -1.162.452,72 | -83,5 | -2.074.598,08 |
| 2025 2 | 2.485.813,84 | 56,5 | 897.850,41 | 27,8 | 541.151,23 |
| 2025 1 | 1.944.662,61 | 134,4 | 1.115.142,84 | 16,7 | 278.821,42 |
| 2024 12 | 1.665.841,19 | -35,9 | -932.933,76 | -20,4 | -426.740,72 |
| 2024 11 | 2.092.581,91 | -16,6 | -416.943,48 | -0,2 | -5.064,32 |
| 2024 10 | 2.097.646,23 | 51,6 | 714.068,95 | 109,0 | 1.093.852,27 |
| 2024 9 | 1.003.793,96 | -69,0 | -2.237.009,21 | -52,0 | -1.085.219,11 |
| 2024 8 | 2.089.013,07 | 110,2 | 1.094.950,43 | 27,6 | 451.899,24 |
| 2024 7 | 1.637.113,83 | -4,4 | -75.885,09 | 11,9 | 174.332,57 |