| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.792.244,22 | 27,5 | 386.362,14 | 17,1 | 261.578,19 |
| 2025 5 | 1.530.666,03 | -24,6 | -500.477,33 | -11,4 | -195.920,76 |
| 2025 4 | 1.726.586,79 | -4,5 | -81.552,87 | 54,4 | 608.611,36 |
| 2025 3 | 1.117.975,43 | -5,5 | -65.539,00 | -25,5 | -382.020,93 |
| 2025 2 | 1.499.996,36 | -13,1 | -225.084,04 | 11,6 | 156.299,05 |
| 2025 1 | 1.343.697,31 | -34,2 | -699.238,45 | -60,0 | -2.018.646,54 |
| 2024 12 | 3.362.343,85 | 178,6 | 2.155.429,71 | 36,6 | 900.734,61 |
| 2024 11 | 2.461.609,24 | 19,1 | 394.866,16 | 21,1 | 428.351,91 |
| 2024 10 | 2.033.257,33 | 22,7 | 376.090,12 | 27,0 | 432.217,68 |
| 2024 9 | 1.601.039,65 | 12,6 | 179.323,86 | 12,4 | 176.385,38 |
| 2024 8 | 1.424.654,27 | -17,7 | -305.680,21 | 25,7 | 290.880,88 |
| 2024 7 | 1.133.773,39 | -31,5 | -521.066,21 | -19,4 | -272.108,69 |
| 2024 6 | 1.405.882,08 | 58,1 | 516.717,82 | -30,8 | -625.261,28 |
| 2024 5 | 2.031.143,36 | 81,0 | 908.987,29 | 12,3 | 223.003,70 |