| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.870.713,89 | 183,5 | 1.210.770,85 | -10,4 | -216.059,74 |
| 2025 5 | 2.086.773,63 | 186,3 | 1.357.839,28 | 53,5 | 726.828,38 |
| 2025 4 | 1.359.945,25 | 45,0 | 421.786,94 | -18,1 | -300.086,21 |
| 2025 3 | 1.660.031,46 | 178,1 | 1.063.141,24 | 5,4 | 84.569,48 |
| 2025 2 | 1.575.461,98 | -20,4 | -402.528,96 | -76,2 | -5.033.191,92 |
| 2025 1 | 6.608.653,90 | 894,8 | 5.944.310,79 | 457,0 | 5.422.115,69 |
| 2024 12 | 1.186.538,21 | 165,4 | 739.439,01 | -28,7 | -478.561,15 |
| 2024 11 | 1.665.099,36 | -18,6 | -379.475,72 | -14,5 | -281.671,73 |
| 2024 10 | 1.946.771,09 | 1,6 | 29.631,35 | 5,1 | 95.210,53 |
| 2024 9 | 1.851.560,56 | -3,5 | -67.913,60 | 133,4 | 1.058.342,97 |
| 2024 8 | 793.217,59 | -9,8 | -86.564,54 | -77,4 | -2.712.533,66 |
| 2024 7 | 3.505.751,25 | -47,9 | -3.225.362,43 | 431,2 | 2.845.808,21 |
| 2024 6 | 659.943,04 | -9,4 | -68.365,41 | -9,5 | -68.991,31 |
| 2024 5 | 728.934,35 | -18,9 | -170.291,12 | -22,3 | -209.223,96 |