| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 4.261.245,23 | 204,3 | 2.860.892,86 | 170,1 | 2.683.692,90 |
| 2025 7 | 1.577.552,33 | -20,3 | -401.954,34 | 88,9 | 742.232,46 |
| 2025 6 | 835.319,87 | -32,0 | -393.402,40 | 26,9 | 177.135,60 |
| 2025 5 | 658.184,27 | -51,1 | -686.545,58 | -49,1 | -635.228,19 |
| 2025 4 | 1.293.412,46 | -12,2 | -179.306,74 | -66,4 | -2.551.313,08 |
| 2025 3 | 3.844.725,54 | 188,1 | 2.510.352,49 | 279,4 | 2.831.214,23 |
| 2025 2 | 1.013.511,31 | -46,9 | -894.714,90 | 34,5 | 259.740,40 |
| 2025 1 | 753.770,91 | -83,0 | -3.682.665,88 | -14,6 | -128.810,24 |
| 2024 12 | 882.581,15 | -3,1 | -27.900,22 | 8,9 | 72.163,50 |
| 2024 11 | 810.417,65 | -43,0 | -611.906,15 | -26,3 | -289.035,51 |
| 2024 10 | 1.099.453,16 | 41,0 | 319.763,28 | -5,2 | -60.262,69 |
| 2024 9 | 1.159.715,85 | -49,1 | -1.116.601,85 | -17,2 | -240.636,52 |
| 2024 8 | 1.400.352,37 | 95,8 | 685.132,32 | -29,3 | -579.154,30 |
| 2024 7 | 1.979.506,67 | 34,9 | 512.591,27 | 61,1 | 750.784,40 |