| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.508.638,43 | -36,3 | -4.849.704,20 | -57,6 | -11.561.380,32 |
| 2025 5 | 20.070.018,75 | 76,6 | 8.703.060,04 | 29,1 | 4.528.468,57 |
| 2025 4 | 15.541.550,18 | 48,2 | 5.050.884,31 | -15,0 | -2.739.157,47 |
| 2025 3 | 18.280.707,65 | 33,0 | 4.539.619,48 | 430,4 | 14.833.781,03 |
| 2025 2 | 3.446.926,62 | -85,9 | -20.918.718,11 | 110,6 | 36.046.701,09 |
| 2025 1 | -32.599.774,47 | -452,4 | -41.850.572,56 | -403,7 | -26.128.248,32 |
| 2024 12 | -6.471.526,15 | -210,8 | -12.311.387,04 | -196,8 | -13.159.074,53 |
| 2024 11 | 6.687.548,38 | -17,3 | -1.395.326,78 | -30,3 | -2.908.243,47 |
| 2024 10 | 9.595.791,85 | 7,5 | 670.126,77 | -29,3 | -3.966.434,08 |
| 2024 9 | 13.562.225,93 | 131,7 | 7.707.616,23 | 3.960,4 | 13.913.546,03 |
| 2024 8 | -351.320,10 | -104,1 | -8.840.803,11 | -102,6 | -13.842.864,59 |
| 2024 7 | 13.491.544,49 | 89,9 | 6.385.896,34 | 1,0 | 133.201,86 |
| 2024 6 | 13.358.342,63 | 100,1 | 6.682.618,74 | 17,5 | 1.991.383,92 |
| 2024 5 | 11.366.958,71 | 35,6 | 2.985.740,83 | 8,4 | 876.292,84 |