| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.693.456,97 | -83,8 | -29.487.083,42 | -12,9 | -841.091,94 |
| 2025 5 | 6.534.548,91 | -53,2 | -7.433.766,87 | 529,0 | 5.495.603,58 |
| 2025 4 | 1.038.945,33 | -97,2 | -36.300.103,17 | -90,7 | -10.177.466,67 |
| 2025 3 | 11.216.412,00 | 8,1 | 837.800,09 | 122,0 | 6.163.983,20 |
| 2025 2 | 5.052.428,80 | -87,1 | -34.144.473,90 | -1,4 | -71.520,07 |
| 2025 1 | 5.123.948,87 | -67,9 | -10.845.368,85 | 528,5 | 4.308.642,02 |
| 2024 12 | 815.306,85 | 337,0 | 628.751,03 | -87,8 | -5.875.467,86 |
| 2024 11 | 6.690.774,71 | 3.064,5 | 6.479.344,45 | 2.643,6 | 6.446.909,81 |
| 2024 10 | 243.864,90 | -98,5 | -16.304.597,31 | -96,2 | -6.232.714,38 |
| 2024 9 | 6.476.579,28 | 754,2 | 5.718.389,92 | -23,1 | -1.940.796,21 |
| 2024 8 | 8.417.375,49 | 10,8 | 818.724,41 | 27,4 | 1.812.282,23 |
| 2024 7 | 6.605.093,26 | -45,7 | -5.558.265,18 | -81,2 | -28.575.447,13 |
| 2024 6 | 35.180.540,39 | 181,1 | 22.667.197,58 | 151,9 | 21.212.224,61 |
| 2024 5 | 13.968.315,78 | 36,9 | 3.760.965,12 | -62,6 | -23.370.732,72 |