| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.131.354,28 | 121,7 | 621.090,55 | -60,8 | -1.756.778,49 |
| 2025 5 | 2.888.132,77 | 164,8 | 1.797.362,15 | -62,5 | -4.821.849,08 |
| 2025 4 | 7.709.981,85 | 675,6 | 6.715.952,62 | 24,3 | 1.505.533,48 |
| 2025 3 | 6.204.448,37 | 3.206,2 | 6.016.788,76 | -14,6 | -1.063.862,27 |
| 2025 2 | 7.268.310,64 | 753,9 | 6.417.151,97 | 649,8 | 6.298.977,82 |
| 2025 1 | 969.332,82 | -62,5 | -1.614.864,34 | -60,4 | -1.476.779,17 |
| 2024 12 | 2.446.111,99 | 159,0 | 1.501.623,62 | 214,8 | 1.669.142,48 |
| 2024 11 | 776.969,51 | 221,0 | 534.905,66 | -30,0 | -332.743,91 |
| 2024 10 | 1.109.713,42 | -37,8 | -673.407,66 | -35,3 | -606.399,21 |
| 2024 9 | 1.716.112,63 | 31,5 | 410.852,91 | 55,0 | 609.096,15 |
| 2024 8 | 1.107.016,48 | 15,0 | 144.638,23 | -33,0 | -545.636,04 |
| 2024 7 | 1.652.652,52 | 124,8 | 917.438,40 | 223,9 | 1.142.388,79 |
| 2024 6 | 510.263,73 | -34,2 | -265.475,97 | -53,2 | -580.506,89 |
| 2024 5 | 1.090.770,62 | -10,0 | -121.349,50 | 9,7 | 96.741,39 |