| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.853.361,63 | 44,0 | 566.486,11 | -2,6 | -49.595,00 |
| 2025 5 | 1.902.956,63 | 11,5 | 196.155,71 | 11,4 | 195.268,19 |
| 2025 4 | 1.707.688,44 | -19,1 | -403.988,44 | -32,3 | -815.254,85 |
| 2025 3 | 2.522.943,29 | 0,9 | 21.166,00 | 22,9 | 469.662,41 |
| 2025 2 | 2.053.280,88 | 12,6 | 230.445,09 | 26,2 | 425.679,35 |
| 2025 1 | 1.627.601,53 | -4,6 | -77.822,35 | -19,4 | -392.576,29 |
| 2024 12 | 2.020.177,82 | -3,7 | -77.129,18 | -7,7 | -169.111,31 |
| 2024 11 | 2.189.289,13 | -12,6 | -315.290,12 | -12,1 | -301.039,23 |
| 2024 10 | 2.490.328,36 | 24,6 | 491.039,11 | 29,0 | 559.601,00 |
| 2024 9 | 1.930.727,36 | -8,4 | -175.847,28 | 24,0 | 374.181,40 |
| 2024 8 | 1.556.545,96 | 22,6 | 287.196,99 | -13,3 | -239.305,28 |
| 2024 7 | 1.795.851,24 | 16,2 | 250.075,27 | 39,6 | 508.975,72 |
| 2024 6 | 1.286.875,52 | 9,8 | 114.449,75 | -24,6 | -419.925,40 |
| 2024 5 | 1.706.800,92 | -23,2 | -515.582,42 | -19,2 | -404.875,96 |