| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.502.647,04 | -79,0 | -24.415.832,92 | 43,7 | 1.978.857,81 |
| 2025 5 | 4.523.789,23 | 336,8 | 3.488.052,20 | 109,2 | 2.361.293,75 |
| 2025 4 | 2.162.495,48 | -97,4 | -79.640.787,68 | -50,7 | -2.224.164,14 |
| 2025 3 | 4.386.659,62 | 31,6 | 1.053.036,75 | -34,3 | -2.288.700,21 |
| 2025 2 | 6.675.359,83 | 123,1 | 3.683.312,53 | 545,7 | 5.641.575,92 |
| 2025 1 | 1.033.783,91 | -46,9 | -913.545,85 | 62,3 | 396.923,53 |
| 2024 12 | 636.860,38 | 17.209,8 | 633.181,19 | -86,1 | -3.929.717,66 |
| 2024 11 | 4.566.578,04 | 35,0 | 1.183.266,11 | -1,2 | -56.371,99 |
| 2024 10 | 4.622.950,03 | 74,2 | 1.969.169,98 | -49,8 | -4.586.479,09 |
| 2024 9 | 9.209.429,12 | -12,8 | -1.355.192,46 | -25,2 | -3.106.389,46 |
| 2024 8 | 12.315.818,58 | 181,0 | 7.932.817,99 | -55,6 | -15.424.305,49 |
| 2024 7 | 27.740.124,07 | 525,6 | 23.305.906,40 | -10,3 | -3.178.355,89 |
| 2024 6 | 30.918.479,96 | 447,0 | 25.266.163,27 | 2.885,2 | 29.882.742,93 |
| 2024 5 | 1.035.737,03 | -82,6 | -4.905.739,63 | -98,7 | -80.767.546,13 |