| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.532.627,21 | 35,6 | 402.209,71 | 3,6 | 53.845,32 |
| 2025 5 | 1.478.781,89 | -5,3 | -82.167,08 | 1.209,3 | 1.365.833,59 |
| 2025 4 | 112.948,30 | -70,9 | -274.655,83 | -84,3 | -608.378,75 |
| 2025 3 | 721.327,05 | -7,8 | -61.159,87 | 33,2 | 179.924,99 |
| 2025 2 | 541.402,06 | -36,8 | -315.607,27 | -64,3 | -975.478,58 |
| 2025 1 | 1.516.880,64 | 2.312,0 | 1.453.990,37 | 91,7 | 725.621,38 |
| 2024 12 | 791.259,26 | 288,6 | 587.648,85 | 95,0 | 385.527,16 |
| 2024 11 | 405.732,10 | -8,6 | -38.389,86 | -77,4 | -1.391.410,45 |
| 2024 10 | 1.797.142,55 | 1.023,6 | 1.637.198,05 | 100,8 | 901.988,17 |
| 2024 9 | 895.154,38 | 184,7 | 580.699,88 | 291,0 | 666.238,86 |
| 2024 8 | 228.915,52 | -13,4 | -35.409,93 | -38,2 | -141.349,21 |
| 2024 7 | 370.264,73 | 3,3 | 11.945,52 | -67,3 | -760.152,77 |
| 2024 6 | 1.130.417,50 | 1.190,9 | 1.042.849,50 | -27,6 | -430.531,47 |
| 2024 5 | 1.560.948,97 | 681,3 | 1.361.159,43 | 302,7 | 1.173.344,84 |