| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.041.626,14 | -10,6 | -242.520,09 | 1,1 | 22.255,82 |
| 2025 5 | 2.019.370,32 | 76,1 | 872.389,67 | 159,2 | 1.240.345,34 |
| 2025 4 | 779.024,98 | -56,3 | -1.001.669,20 | -58,6 | -1.104.709,24 |
| 2025 3 | 1.883.734,22 | -6,6 | -132.130,74 | 125,2 | 1.047.321,16 |
| 2025 2 | 836.413,06 | -70,1 | -1.963.635,67 | 40,2 | 239.647,71 |
| 2025 1 | 596.765,35 | -52,2 | -651.033,57 | -31,6 | -275.073,37 |
| 2024 12 | 871.838,72 | -37,0 | -512.831,58 | -1,3 | -11.714,87 |
| 2024 11 | 883.553,59 | -51,9 | -952.004,32 | -35,6 | -487.375,66 |
| 2024 10 | 1.370.929,25 | 12,6 | 153.051,90 | -23,6 | -422.712,88 |
| 2024 9 | 1.793.642,13 | 59,5 | 668.788,69 | 2,3 | 39.940,54 |
| 2024 8 | 1.753.701,59 | -19,7 | -430.342,32 | 83,4 | 797.246,05 |
| 2024 7 | 956.455,54 | -31,2 | -434.505,86 | -58,1 | -1.327.690,69 |
| 2024 6 | 2.284.146,23 | 61,1 | 866.550,59 | 99,1 | 1.137.165,58 |
| 2024 5 | 1.146.980,65 | 11,0 | 113.157,39 | -35,6 | -633.713,53 |