| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 48.326.460,62 | -53,8 | -56.352.033,46 | 2.649,0 | 50.222.330,60 |
| 2025 5 | -1.895.869,98 | -101,3 | -152.670.891,53 | -103,1 | -64.028.399,57 |
| 2025 4 | 62.132.529,59 | -47,8 | -56.927.242,27 | 674,4 | 72.948.822,19 |
| 2025 3 | -10.816.292,60 | -148,8 | -32.987.553,33 | -114,7 | -84.177.520,26 |
| 2025 2 | 73.361.227,66 | 193,4 | 48.358.973,28 | -25,8 | -25.552.230,25 |
| 2025 1 | 98.913.457,91 | 250,8 | 70.717.025,99 | 26,7 | 20.820.397,88 |
| 2024 12 | 78.093.060,03 | 144,4 | 46.140.730,48 | 38,9 | 21.880.688,26 |
| 2024 11 | 56.212.371,77 | 26,5 | 11.771.787,99 | -63,2 | -96.337.110,12 |
| 2024 10 | 152.549.481,89 | 8.205,0 | 154.431.638,25 | 14,6 | 19.380.459,57 |
| 2024 9 | 133.169.022,32 | 42,4 | 39.653.547,64 | 78,6 | 58.610.985,33 |
| 2024 8 | 74.558.036,99 | 283,9 | 115.096.182,32 | 1,4 | 1.002.955,07 |
| 2024 7 | 73.555.081,92 | 581,2 | 88.842.111,95 | -29,7 | -31.123.412,16 |
| 2024 6 | 104.678.494,08 | 246,0 | 74.425.513,48 | -30,6 | -46.096.527,47 |
| 2024 5 | 150.775.021,55 | 416,4 | 121.577.548,69 | 26,6 | 31.715.249,69 |