| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 29.070.378,20 | -19,2 | -6.885.318,30 | 79,1 | 12.836.154,44 |
| 2025 5 | 16.234.223,76 | -32,2 | -7.716.872,85 | 588,6 | 19.556.998,64 |
| 2025 4 | -3.322.774,88 | -118,5 | -21.251.305,56 | 24,3 | 1.063.797,74 |
| 2025 3 | -4.386.572,62 | -115,7 | -32.277.635,77 | -127,7 | -20.197.808,06 |
| 2025 2 | 15.811.235,44 | -34,2 | -8.232.578,08 | -59,1 | -22.829.997,90 |
| 2025 1 | 38.641.233,34 | 70,1 | 15.920.578,51 | 10.431,3 | 39.015.256,31 |
| 2024 12 | -374.022,97 | -102,6 | -14.607.077,81 | -102,6 | -14.554.807,47 |
| 2024 11 | 14.180.784,50 | 53,9 | 4.966.662,33 | -30,3 | -6.157.990,25 |
| 2024 10 | 20.338.774,75 | 29,4 | 4.624.963,79 | 86,3 | 9.422.213,71 |
| 2024 9 | 10.916.561,04 | 29,4 | 2.481.753,18 | -52,3 | -11.960.178,02 |
| 2024 8 | 22.876.739,06 | 122,1 | 12.574.900,11 | 1.827,2 | 24.201.270,62 |
| 2024 7 | -1.324.531,56 | -131,8 | -5.488.457,56 | -103,7 | -37.280.228,06 |
| 2024 6 | 35.955.696,50 | 1.027,3 | 32.766.252,86 | 50,1 | 12.004.599,89 |
| 2024 5 | 23.951.096,61 | 41,6 | 7.038.022,79 | 33,6 | 6.022.565,93 |
|