| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.190.618,83 | 1.621,4 | 6.772.900,20 | 1.481,1 | 6.735.818,17 |
| 2025 5 | 454.800,66 | -19,4 | -109.316,11 | 443,7 | 371.156,20 |
| 2025 4 | 83.644,46 | -89,2 | -688.066,12 | -84,5 | -454.390,32 |
| 2025 3 | 538.034,78 | 301,7 | 404.100,39 | 8,1 | 40.308,05 |
| 2025 2 | 497.726,73 | 35,3 | 129.725,54 | -6,9 | -36.666,24 |
| 2025 1 | 534.392,97 | -11,4 | -68.709,02 | -35,0 | -287.861,25 |
| 2024 12 | 822.254,22 | 112,0 | 434.386,95 | 203,6 | 551.375,70 |
| 2024 11 | 270.878,52 | -39,1 | -174.069,91 | 12,1 | 29.142,49 |
| 2024 10 | 241.736,03 | -67,8 | -507.747,30 | -64,9 | -447.561,52 |
| 2024 9 | 689.297,55 | -27,3 | -258.882,31 | 133,0 | 393.428,03 |
| 2024 8 | 295.869,52 | -23,0 | -88.492,66 | -35,0 | -159.387,18 |
| 2024 7 | 455.256,70 | -9,4 | -47.308,06 | 9,0 | 37.538,07 |
| 2024 6 | 417.718,63 | 147,8 | 249.151,59 | -26,0 | -146.398,14 |
| 2024 5 | 564.116,77 | 196,7 | 374.010,82 | -26,9 | -207.593,81 |