| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 994.408,26 | -62,3 | -1.640.289,12 | -21,1 | -265.488,81 |
| 2025 5 | 1.259.897,07 | -26,1 | -444.556,91 | -98,2 | -69.412.338,47 |
| 2025 4 | 70.672.235,54 | 5.537,4 | 69.418.607,86 | 4.521,8 | 69.143.133,31 |
| 2025 3 | 1.529.102,23 | 35,3 | 398.798,28 | 93,1 | 737.190,77 |
| 2025 2 | 791.911,46 | -39,0 | -506.770,20 | -29,3 | -328.114,42 |
| 2025 1 | 1.120.025,88 | 38,3 | 310.008,41 | -28,9 | -455.254,65 |
| 2024 12 | 1.575.280,53 | 60,1 | 591.600,47 | 188,2 | 1.028.639,60 |
| 2024 11 | 546.640,93 | -74,8 | -1.623.633,35 | -41,9 | -394.531,32 |
| 2024 10 | 941.172,25 | -33,2 | -467.285,65 | -32,7 | -456.312,14 |
| 2024 9 | 1.397.484,39 | 148,6 | 835.336,85 | 69,9 | 574.749,36 |
| 2024 8 | 822.735,03 | 11,7 | 86.443,01 | -98,1 | -42.780.383,43 |
| 2024 7 | 43.603.118,46 | 5.232,4 | 42.785.410,41 | 1.555,0 | 40.968.421,08 |
| 2024 6 | 2.634.697,38 | 291,1 | 1.961.083,85 | 54,6 | 930.243,40 |
| 2024 5 | 1.704.453,98 | 139,0 | 991.418,60 | 36,0 | 450.826,30 |