| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.836.145,82 | -34,0 | -946.376,90 | -19,2 | -437.170,22 |
| 2025 5 | 2.273.316,04 | 25,1 | 455.913,35 | 0,7 | 15.909,85 |
| 2025 4 | 2.257.406,19 | -36,1 | -1.275.857,64 | -29,0 | -920.383,15 |
| 2025 3 | 3.177.789,34 | 30,8 | 747.861,59 | 30,6 | 745.370,95 |
| 2025 2 | 2.432.418,39 | 0,4 | 10.033,46 | -33,1 | -1.204.246,90 |
| 2025 1 | 3.636.665,29 | 37,1 | 984.451,95 | 26,0 | 750.270,62 |
| 2024 12 | 2.886.394,67 | 235,6 | 2.026.219,82 | 13,3 | 338.622,35 |
| 2024 11 | 2.547.772,32 | 11,1 | 254.130,46 | -5,6 | -149.634,97 |
| 2024 10 | 2.697.407,29 | -7,1 | -205.127,47 | -4,3 | -120.852,83 |
| 2024 9 | 2.818.260,12 | 8,8 | 226.897,87 | -16,2 | -544.529,89 |
| 2024 8 | 3.362.790,01 | 109,4 | 1.757.156,10 | 33,0 | 833.626,62 |
| 2024 7 | 2.529.163,39 | 136,0 | 1.457.264,38 | -9,1 | -253.359,33 |
| 2024 6 | 2.782.522,72 | 131,8 | 1.582.038,61 | 53,1 | 965.120,03 |
| 2024 5 | 1.817.402,69 | -24,5 | -588.887,18 | -48,6 | -1.715.861,14 |