| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.866.240,16 | 43,6 | 566.558,18 | -9,0 | -184.575,95 |
| 2025 5 | 2.050.816,11 | 46,7 | 653.063,21 | -11,0 | -252.945,22 |
| 2025 4 | 2.303.761,33 | 60,6 | 869.336,46 | -6,5 | -160.563,12 |
| 2025 3 | 2.464.324,45 | 93,7 | 1.192.039,58 | 2,9 | 69.441,69 |
| 2025 2 | 2.394.882,76 | 115,9 | 1.285.699,29 | 46,4 | 758.719,59 |
| 2025 1 | 1.636.163,17 | -2,6 | -44.267,40 | -27,8 | -629.060,32 |
| 2024 12 | 2.265.223,49 | 105,2 | 1.161.361,03 | 4,7 | 101.205,30 |
| 2024 11 | 2.164.018,19 | 3,8 | 78.644,63 | -1,7 | -36.216,62 |
| 2024 10 | 2.200.234,81 | 28,6 | 489.003,40 | 71,9 | 920.399,46 |
| 2024 9 | 1.279.835,35 | 34,4 | 327.685,29 | 12,1 | 138.477,23 |
| 2024 8 | 1.141.358,12 | -2,2 | -25.019,93 | -30,3 | -496.753,88 |
| 2024 7 | 1.638.112,00 | 31,9 | 395.938,84 | 26,0 | 338.430,02 |
| 2024 6 | 1.299.681,98 | 19,2 | 209.353,06 | -7,0 | -98.070,92 |
| 2024 5 | 1.397.752,90 | 17,3 | 206.265,90 | -2,6 | -36.671,97 |