| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.716.221,59 | 259,0 | 1.238.221,23 | -30,7 | -761.016,78 |
| 2025 5 | 2.477.238,37 | 158,7 | 1.519.778,48 | 32,0 | 601.178,59 |
| 2025 4 | 1.876.059,78 | 10,8 | 182.909,41 | 86,2 | 868.328,71 |
| 2025 3 | 1.007.731,07 | 2,0 | 19.787,02 | -30,0 | -432.182,88 |
| 2025 2 | 1.439.913,95 | 9,9 | 130.039,73 | -33,3 | -717.340,83 |
| 2025 1 | 2.157.254,78 | 38,8 | 602.483,69 | 191,4 | 1.416.991,09 |
| 2024 12 | 740.263,69 | 340,3 | 572.130,91 | -47,9 | -679.928,13 |
| 2024 11 | 1.420.191,82 | -53,4 | -1.628.478,26 | -10,0 | -157.893,94 |
| 2024 10 | 1.578.085,76 | 32,8 | 389.737,89 | -25,2 | -532.781,17 |
| 2024 9 | 2.110.866,93 | 18,2 | 324.223,90 | 44,0 | 644.609,56 |
| 2024 8 | 1.466.257,37 | 21,0 | 254.107,54 | 31,4 | 350.050,60 |
| 2024 7 | 1.116.206,77 | 393,3 | 889.933,30 | 133,5 | 638.206,41 |
| 2024 6 | 478.000,36 | 24,5 | 94.188,00 | -50,1 | -479.459,53 |
| 2024 5 | 957.459,89 | -3,2 | -31.636,54 | -43,5 | -735.690,48 |