| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 81.387.984,13 | 9.490,2 | 80.539.325,73 | 214,1 | 55.475.988,09 |
| 2025 5 | 25.911.996,04 | -51,3 | -27.281.098,25 | 2.250,5 | 24.809.577,09 |
| 2025 4 | 1.102.418,95 | -95,0 | -20.892.232,65 | -40,9 | -762.171,94 |
| 2025 3 | 1.864.590,89 | 26,2 | 386.869,51 | 83,9 | 850.791,29 |
| 2025 2 | 1.013.799,60 | -39,7 | -668.419,63 | -0,2 | -2.459,71 |
| 2025 1 | 1.016.259,31 | -56,9 | -1.340.019,25 | -84,4 | -5.514.613,17 |
| 2024 12 | 6.530.872,48 | -68,7 | -14.343.477,45 | 1.131,7 | 6.000.622,45 |
| 2024 11 | 530.250,03 | -79,9 | -2.112.293,62 | -94,8 | -9.742.343,01 |
| 2024 10 | 10.272.593,04 | 549,2 | 8.690.120,61 | 906,8 | 9.252.218,59 |
| 2024 9 | 1.020.374,45 | -98,0 | -50.550.528,53 | 127,1 | 571.123,21 |
| 2024 8 | 449.251,24 | -51,8 | -481.949,90 | -89,7 | -3.923.240,65 |
| 2024 7 | 4.372.491,89 | -87,0 | -29.290.274,60 | 415,2 | 3.523.833,49 |
| 2024 6 | 848.658,40 | -28,3 | -335.102,20 | -98,4 | -52.344.435,89 |
| 2024 5 | 53.193.094,29 | 4.000,1 | 51.895.740,28 | 141,9 | 31.198.442,69 |