| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.593.613,76 | 20,0 | 265.754,40 | 5,5 | 82.314,49 |
| 2025 5 | 1.511.299,27 | 24,9 | 301.455,03 | 54,8 | 535.238,31 |
| 2025 4 | 976.060,96 | -27,4 | -368.036,67 | -24,3 | -312.631,65 |
| 2025 3 | 1.288.692,61 | -2,1 | -27.236,66 | 8,6 | 101.691,54 |
| 2025 2 | 1.187.001,07 | -10,8 | -143.519,88 | -29,8 | -504.334,30 |
| 2025 1 | 1.691.335,37 | 51,6 | 575.620,31 | 60,2 | 635.224,46 |
| 2024 12 | 1.056.110,91 | -82,7 | -5.038.004,19 | -11,7 | -139.703,13 |
| 2024 11 | 1.195.814,04 | -4,8 | -60.383,99 | -20,2 | -302.408,63 |
| 2024 10 | 1.498.222,67 | 9,9 | 134.521,81 | 5,5 | 77.834,40 |
| 2024 9 | 1.420.388,27 | 19,7 | 233.357,44 | 44,2 | 435.627,35 |
| 2024 8 | 984.760,92 | 31,5 | 235.858,01 | -28,7 | -396.372,79 |
| 2024 7 | 1.381.133,71 | 15,0 | 180.232,55 | 4,0 | 53.274,35 |
| 2024 6 | 1.327.859,36 | 20,6 | 227.206,92 | 9,8 | 118.015,12 |
| 2024 5 | 1.209.844,24 | -10,9 | -148.045,52 | -10,0 | -134.253,39 |