| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.292.392,35 | 2,2 | 27.769,27 | -90,5 | -12.348.584,44 |
| 2025 5 | 13.640.976,79 | 2.410,0 | 13.097.515,41 | 3.927,1 | 13.302.250,38 |
| 2025 4 | 338.726,41 | 39,1 | 95.122,89 | -97,5 | -13.209.680,96 |
| 2025 3 | 13.548.407,37 | 4.197,9 | 13.233.176,16 | 2.257,1 | 12.973.603,10 |
| 2025 2 | 574.804,27 | 13,8 | 69.610,66 | 49,3 | 189.763,53 |
| 2025 1 | 385.040,74 | 3,9 | 14.444,10 | 52,1 | 131.855,61 |
| 2024 12 | 253.185,13 | -77,4 | -864.929,06 | 6,6 | 15.555,77 |
| 2024 11 | 237.629,36 | 11,7 | 24.907,01 | 172,5 | 150.426,13 |
| 2024 10 | 87.203,23 | -73,9 | -247.164,43 | -42,4 | -64.255,38 |
| 2024 9 | 151.458,61 | -81,9 | -682.894,64 | -22,1 | -42.991,78 |
| 2024 8 | 194.450,39 | 4,6 | 8.578,42 | -81,2 | -841.105,35 |
| 2024 7 | 1.035.555,74 | -53,8 | -1.204.753,54 | -18,1 | -229.067,34 |
| 2024 6 | 1.264.623,08 | -5,0 | -67.161,37 | 132,7 | 721.161,70 |
| 2024 5 | 543.461,38 | -63,7 | -953.538,57 | 123,1 | 299.857,86 |