| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 1.701.932,22 | -26,5 | -612.669,88 | -17,2 | -353.583,60 |
| 2025 7 | 2.055.515,82 | 2,5 | 49.381,42 | 18,8 | 325.800,79 |
| 2025 6 | 1.729.715,03 | -58,0 | -2.384.305,74 | -7,5 | -141.090,23 |
| 2025 5 | 1.870.805,26 | -12,0 | -255.502,07 | -21,0 | -496.038,78 |
| 2025 4 | 2.366.844,04 | 0,1 | 3.411,88 | 17,9 | 359.661,76 |
| 2025 3 | 2.007.182,28 | -37,1 | -1.185.305,32 | 15,2 | 264.432,76 |
| 2025 2 | 1.742.749,52 | -53,0 | -1.962.398,88 | -45,1 | -1.431.101,15 |
| 2025 1 | 3.173.850,67 | -16,8 | -639.612,67 | 115,2 | 1.698.949,83 |
| 2024 12 | 1.474.900,84 | -42,7 | -1.096.957,85 | -18,0 | -324.537,41 |
| 2024 11 | 1.799.438,25 | -50,2 | -1.814.783,40 | -25,9 | -628.522,22 |
| 2024 10 | 2.427.960,47 | -37,8 | -1.472.482,54 | 6,1 | 138.443,13 |
| 2024 9 | 2.289.517,34 | -48,1 | -2.123.022,07 | -1,1 | -25.084,76 |
| 2024 8 | 2.314.602,10 | -32,1 | -1.095.925,06 | 15,4 | 308.467,70 |
| 2024 7 | 2.006.134,40 | -33,2 | -997.937,71 | -51,2 | -2.107.886,37 |