| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.951.684,81 | -23,5 | -599.261,46 | -19,2 | -462.899,15 |
| 2025 5 | 2.414.583,96 | -45,4 | -2.010.394,61 | 36,8 | 648.881,71 |
| 2025 4 | 1.765.702,25 | -16,1 | -339.663,24 | -35,6 | -974.684,23 |
| 2025 3 | 2.740.386,48 | 96,6 | 1.346.558,72 | -36,6 | -1.578.332,68 |
| 2025 2 | 4.318.719,16 | 161,2 | 2.665.309,81 | -65,2 | -8.101.551,31 |
| 2025 1 | 12.420.270,47 | 561,6 | 10.542.957,78 | 390,8 | 9.889.392,02 |
| 2024 12 | 2.530.878,45 | -37,8 | -1.539.633,24 | -2,3 | -58.484,43 |
| 2024 11 | 2.589.362,88 | 65,4 | 1.023.906,07 | -11,1 | -324.224,16 |
| 2024 10 | 2.913.587,04 | 75,2 | 1.250.920,16 | 26,9 | 618.395,80 |
| 2024 9 | 2.295.191,24 | 11,9 | 243.472,75 | 10,3 | 214.745,99 |
| 2024 8 | 2.080.445,25 | 129,9 | 1.175.420,95 | -22,0 | -588.005,80 |
| 2024 7 | 2.668.451,05 | 64,3 | 1.044.041,63 | 4,6 | 117.504,78 |
| 2024 6 | 2.550.946,27 | 27,0 | 542.759,33 | -42,4 | -1.874.032,30 |
| 2024 5 | 4.424.978,57 | 195,1 | 2.925.561,51 | 110,2 | 2.319.613,08 |