| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.037.834,46 | 214,0 | 1.388.783,07 | 171,3 | 1.286.792,72 |
| 2025 5 | 751.041,74 | 213,6 | 511.513,57 | 754,1 | 663.106,25 |
| 2025 4 | 87.935,49 | -96,3 | -2.293.186,82 | -95,2 | -1.725.062,72 |
| 2025 3 | 1.812.998,21 | 41,3 | 530.105,21 | 449,7 | 1.483.165,74 |
| 2025 2 | 329.832,47 | -88,1 | -2.452.086,98 | -25,0 | -109.641,87 |
| 2025 1 | 439.474,34 | 9.087,9 | 434.691,13 | -70,4 | -1.042.508,66 |
| 2024 12 | 1.481.983,00 | 76,7 | 643.197,31 | 87,5 | 691.626,58 |
| 2024 11 | 790.356,42 | -2,9 | -23.709,95 | 1.146,7 | 726.960,80 |
| 2024 10 | 63.395,62 | -61,0 | -99.174,15 | -90,6 | -610.456,24 |
| 2024 9 | 673.851,86 | 245,1 | 478.601,86 | -71,3 | -1.676.933,14 |
| 2024 8 | 2.350.785,00 | 1.222,3 | 2.172.999,99 | 105,2 | 1.204.905,43 |
| 2024 7 | 1.145.879,57 | 753,1 | 1.011.551,77 | 76,6 | 496.828,18 |
| 2024 6 | 649.051,39 | 320,8 | 494.813,40 | 171,0 | 409.523,22 |
| 2024 5 | 239.528,17 | 51,9 | 81.886,78 | -89,9 | -2.141.594,14 |