| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.877.243,25 | -1,4 | -26.809,24 | 57,4 | 684.891,17 |
| 2025 5 | 1.192.352,08 | -40,4 | -809.523,42 | 8,5 | 93.047,62 |
| 2025 4 | 1.099.304,46 | -44,6 | -883.976,01 | -30,9 | -492.520,69 |
| 2025 3 | 1.591.825,15 | -41,8 | -1.143.877,30 | 54,4 | 560.661,93 |
| 2025 2 | 1.031.163,22 | -49,7 | -1.017.132,44 | -53,4 | -1.179.932,32 |
| 2025 1 | 2.211.095,54 | 63,0 | 854.516,53 | 120,3 | 1.207.464,89 |
| 2024 12 | 1.003.630,65 | -25,4 | -341.447,20 | -42,9 | -754.280,02 |
| 2024 11 | 1.757.910,67 | 11,9 | 186.798,19 | -6,4 | -119.467,09 |
| 2024 10 | 1.877.377,76 | 12,1 | 202.918,19 | 17,5 | 279.757,99 |
| 2024 9 | 1.597.619,77 | -19,6 | -388.481,26 | 44,0 | 488.070,49 |
| 2024 8 | 1.109.549,28 | -47,7 | -1.009.748,97 | -52,0 | -1.200.159,68 |
| 2024 7 | 2.309.708,96 | 52,6 | 796.284,64 | 21,3 | 405.656,47 |
| 2024 6 | 1.904.052,49 | 9,7 | 167.733,74 | -4,9 | -97.823,01 |
| 2024 5 | 2.001.875,50 | -12,8 | -294.454,52 | 0,9 | 18.595,03 |