| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.865.833,19 | 107,8 | 967.739,38 | 3,4 | 61.398,21 |
| 2025 5 | 1.804.434,98 | 54,3 | 634.953,65 | 29,3 | 408.515,21 |
| 2025 4 | 1.395.919,77 | -34,7 | -742.000,58 | 24,9 | 278.364,44 |
| 2025 3 | 1.117.555,33 | -57,4 | -1.503.701,14 | -12,8 | -163.274,20 |
| 2025 2 | 1.280.829,53 | 49,5 | 424.317,43 | 3,5 | 43.719,19 |
| 2025 1 | 1.237.110,34 | 15,7 | 167.583,85 | -29,2 | -510.533,53 |
| 2024 12 | 1.747.643,87 | -24,0 | -551.915,49 | -7,7 | -145.837,21 |
| 2024 11 | 1.893.481,08 | 28,2 | 416.118,72 | 14,5 | 239.375,74 |
| 2024 10 | 1.654.105,34 | 8,4 | 128.057,42 | 26,8 | 349.676,17 |
| 2024 9 | 1.304.429,17 | -20,9 | -344.581,11 | -25,1 | -436.567,54 |
| 2024 8 | 1.740.996,71 | 22,0 | 314.238,99 | 10,3 | 163.152,80 |
| 2024 7 | 1.577.843,91 | 49,6 | 522.837,10 | 75,7 | 679.750,10 |
| 2024 6 | 898.093,81 | -0,9 | -8.483,00 | -23,2 | -271.387,52 |
| 2024 5 | 1.169.481,33 | -5,1 | -62.879,69 | -45,3 | -968.439,02 |