| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 114.546.679,61 | -32,6 | -55.512.304,14 | -32,2 | -54.498.435,97 |
| 2025 5 | 169.045.115,58 | 0,4 | 605.737,74 | 12,4 | 18.699.055,89 |
| 2025 4 | 150.346.059,69 | -30,4 | -65.682.328,60 | -0,7 | -1.032.060,40 |
| 2025 3 | 151.378.120,09 | -1,7 | -2.567.597,32 | 16,6 | 21.548.693,55 |
| 2025 2 | 129.829.426,54 | -27,4 | -49.025.493,22 | 1,6 | 2.073.079,43 |
| 2025 1 | 127.756.347,11 | -24,2 | -40.838.527,98 | -30,7 | -56.486.341,68 |
| 2024 12 | 184.242.688,79 | -8,9 | -17.970.012,11 | 19,7 | 30.253.593,20 |
| 2024 11 | 153.989.095,59 | -19,8 | -37.888.968,69 | 7,1 | 10.234.865,40 |
| 2024 10 | 143.754.230,19 | 16,1 | 19.891.097,28 | 14,0 | 17.598.592,09 |
| 2024 9 | 126.155.638,10 | -15,3 | -22.765.830,02 | -13,4 | -19.541.812,99 |
| 2024 8 | 145.697.451,09 | 17,4 | 21.564.968,21 | -16,6 | -29.019.523,90 |
| 2024 7 | 174.716.974,99 | 45,3 | 54.462.724,56 | 2,7 | 4.657.991,24 |
| 2024 6 | 170.058.983,75 | 15,1 | 22.321.392,55 | 1,0 | 1.619.605,91 |
| 2024 5 | 168.439.377,84 | -6,1 | -10.863.996,36 | -22,0 | -47.589.010,45 |