| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.294.059,19 | -46,2 | -1.112.362,13 | 14,4 | 162.482,11 |
| 2025 5 | 1.131.577,08 | -44,2 | -894.784,93 | 1,8 | 20.359,36 |
| 2025 4 | 1.111.217,72 | -72,9 | -2.989.792,42 | -45,1 | -913.680,19 |
| 2025 3 | 2.024.897,91 | 26,0 | 418.119,67 | 86,0 | 936.408,93 |
| 2025 2 | 1.088.488,98 | -71,4 | -2.717.517,76 | 70,4 | 449.797,59 |
| 2025 1 | 638.691,39 | -64,3 | -1.150.139,02 | -58,2 | -888.294,51 |
| 2024 12 | 1.526.985,90 | -10,4 | -177.131,24 | -28,8 | -616.782,61 |
| 2024 11 | 2.143.768,51 | 13,3 | 251.494,24 | -27,3 | -805.513,56 |
| 2024 10 | 2.949.282,07 | 274,9 | 2.162.680,25 | 108,8 | 1.536.988,50 |
| 2024 9 | 1.412.293,57 | 29,5 | 321.679,75 | 44,6 | 435.328,02 |
| 2024 8 | 976.965,55 | -46,1 | -835.215,50 | -57,5 | -1.323.089,10 |
| 2024 7 | 2.300.054,65 | 15,4 | 307.250,61 | -4,4 | -106.366,67 |
| 2024 6 | 2.406.421,32 | 7,7 | 171.435,06 | 18,8 | 380.059,31 |
| 2024 5 | 2.026.362,01 | 19,2 | 325.815,49 | -50,6 | -2.074.648,13 |