| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.110.464,99 | 198,8 | 2.234.542,23 | 111,1 | 584.301,86 |
| 2025 5 | 526.163,13 | 144,4 | 1.711.202,64 | -70,8 | -1.274.881,62 |
| 2025 4 | 1.801.044,75 | 229,9 | 3.187.736,72 | 128,7 | 1.013.516,92 |
| 2025 3 | 787.527,83 | 346,9 | 1.106.470,30 | -92,6 | -9.879.407,86 |
| 2025 2 | 10.666.935,69 | 23.506,2 | 10.712.508,90 | 186,9 | 6.949.083,40 |
| 2025 1 | 3.717.852,29 | 66,0 | 1.478.139,57 | 13.989,7 | 3.691.465,20 |
| 2024 12 | 26.387,09 | 101,5 | 1.781.501,07 | 101,0 | 2.657.323,13 |
| 2024 11 | -2.630.936,04 | 38,9 | 1.672.991,30 | -8.584,6 | -2.661.944,32 |
| 2024 10 | 31.008,28 | 106,5 | 509.425,00 | 101,7 | 1.811.226,78 |
| 2024 9 | -1.780.218,50 | 41,0 | 1.236.103,48 | 25,7 | 615.830,58 |
| 2024 8 | -2.396.049,08 | -20,0 | -399.421,86 | -328,8 | -3.443.353,24 |
| 2024 7 | 1.047.304,16 | 182,3 | 2.319.247,34 | 193,2 | 2.171.381,40 |
| 2024 6 | -1.124.077,24 | 40,8 | 773.868,59 | 5,1 | 60.962,27 |
| 2024 5 | -1.185.039,51 | 52,4 | 1.303.461,12 | 14,5 | 201.652,46 |