| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.581.914,28 | -18,1 | -350.339,70 | -6,0 | -100.615,30 |
| 2025 5 | 1.682.529,58 | -16,7 | -337.115,13 | -16,6 | -334.449,93 |
| 2025 4 | 2.016.979,51 | 27,6 | 435.767,82 | -6,3 | -134.753,07 |
| 2025 3 | 2.151.732,58 | 20,1 | 359.990,88 | -12,0 | -294.347,19 |
| 2025 2 | 2.446.079,77 | 49,1 | 805.809,98 | -41,3 | -1.719.627,57 |
| 2025 1 | 4.165.707,34 | 118,1 | 2.255.965,20 | -26,5 | -1.503.635,93 |
| 2024 12 | 5.669.343,27 | 312,0 | 4.293.417,48 | 188,9 | 3.707.238,21 |
| 2024 11 | 1.962.105,06 | 24,7 | 388.718,86 | -60,7 | -3.030.965,43 |
| 2024 10 | 4.993.070,49 | 205,1 | 3.356.437,31 | 48,3 | 1.626.672,80 |
| 2024 9 | 3.366.397,69 | 116,8 | 1.813.413,54 | -5,0 | -177.849,53 |
| 2024 8 | 3.544.247,22 | -6,5 | -245.143,09 | 35,7 | 931.538,40 |
| 2024 7 | 2.612.708,82 | -42,1 | -1.898.769,79 | 35,2 | 680.454,84 |
| 2024 6 | 1.932.253,98 | -19,0 | -453.291,60 | -4,3 | -87.390,73 |
| 2024 5 | 2.019.644,71 | -7,6 | -167.121,60 | 27,7 | 438.433,02 |