| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.554,02 | -85,3 | -43.769,79 | 5.876,8 | 7.427,63 |
| 2025 3 | 126,39 | -98,7 | -9.443,28 | -100,0 | -16.291.704,91 |
| 2025 2 | 16.291.831,30 | 203.900,8 | 16.283.845,14 | 39,2 | 4.587.474,84 |
| 2025 1 | 11.704.356,46 | 429.159,3 | 11.701.629,82 | -60,8 | -18.114.421,76 |
| 2024 12 | 29.818.778,22 | 462.063,3 | 29.812.326,22 | 2.563,3 | 28.699.147,28 |
| 2024 11 | 1.119.630,94 | 11.129,3 | 1.109.660,30 | 25.614,6 | 1.115.276,87 |
| 2024 10 | 4.354,07 | -85,0 | -24.725,17 | -100,0 | -88.224.596,50 |
| 2024 9 | 88.228.950,57 | 942.795,0 | 88.219.593,33 | 1.699.126,8 | 88.223.758,27 |
| 2024 8 | 5.192,30 | -38,0 | -3.183,50 | -100,0 | -17.869.306,66 |
| 2024 7 | 17.874.498,96 | 363.499,9 | 17.869.582,98 | 24,1 | 3.471.424,81 |
| 2024 6 | 14.403.074,15 | 106.410,0 | 14.389.551,41 | 16.856,6 | 14.318.133,34 |
| 2024 5 | 84.940,81 | -60,3 | -129.253,62 | 65,5 | 33.617,00 |
| 2024 4 | 51.323,81 | -71,8 | -130.348,73 | 436,3 | 41.754,14 |
| 2024 3 | 9.569,67 | -95,9 | -224.780,46 | 19,8 | 1.583,51 |