| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.943.941,41 | 57,7 | 711.200,99 | 15,2 | 256.105,71 |
| 2025 5 | 1.687.835,70 | 64,4 | 661.324,09 | 7,9 | 123.979,99 |
| 2025 4 | 1.563.855,71 | 65,7 | 619.863,12 | 43,2 | 471.921,51 |
| 2025 3 | 1.091.934,20 | 39,0 | 306.244,95 | -1,8 | -19.632,01 |
| 2025 2 | 1.111.566,21 | 18,7 | 175.192,43 | -15,5 | -204.438,72 |
| 2025 1 | 1.316.004,93 | 48,4 | 428.942,85 | 14,1 | 162.593,05 |
| 2024 12 | 1.153.411,88 | 36,5 | 308.682,27 | -30,1 | -497.284,57 |
| 2024 11 | 1.650.696,45 | 1,3 | 21.878,91 | 11,0 | 163.279,28 |
| 2024 10 | 1.487.417,17 | 64,4 | 582.507,49 | 40,0 | 424.967,24 |
| 2024 9 | 1.062.449,93 | -10,3 | -122.109,33 | -4,4 | -48.546,13 |
| 2024 8 | 1.110.996,06 | -2,1 | -23.546,78 | -14,3 | -185.167,44 |
| 2024 7 | 1.296.163,50 | 26,6 | 272.140,48 | 5,1 | 63.423,08 |
| 2024 6 | 1.232.740,42 | 45,0 | 382.770,23 | 20,1 | 206.228,81 |
| 2024 5 | 1.026.511,61 | 24,0 | 198.812,65 | 8,7 | 82.519,02 |