| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 42.686.200,47 | -14,4 | -7.185.946,48 | 275,3 | 31.310.892,79 |
| 2025 5 | 11.375.307,68 | -85,5 | -66.905.825,92 | -57,3 | -15.254.158,40 |
| 2025 4 | 26.629.466,08 | -65,9 | -51.410.579,39 | -36,1 | -15.059.589,79 |
| 2025 3 | 41.689.055,87 | -9,9 | -4.597.748,90 | 6,8 | 2.669.479,99 |
| 2025 2 | 39.019.575,88 | 7,3 | 2.637.712,69 | 12,5 | 4.337.923,77 |
| 2025 1 | 34.681.652,11 | -79,9 | -138.041.875,94 | -26,9 | -12.767.426,52 |
| 2024 12 | 47.449.078,63 | 140,0 | 27.681.985,82 | 223,9 | 32.800.142,49 |
| 2024 11 | 14.648.936,14 | -16,8 | -2.952.575,25 | 227,5 | 26.137.865,18 |
| 2024 10 | -11.488.929,04 | 12,1 | 1.582.876,66 | -147,7 | -35.571.479,61 |
| 2024 9 | 24.082.550,57 | 165,5 | 60.863.734,97 | -29,0 | -9.843.290,94 |
| 2024 8 | 33.925.841,51 | 102,6 | 17.177.561,56 | 31,9 | 8.212.778,25 |
| 2024 7 | 25.713.063,26 | 486,0 | 32.375.403,54 | -48,4 | -24.159.083,69 |
| 2024 6 | 49.872.146,95 | 1.372,9 | 53.790.068,15 | -36,3 | -28.408.986,65 |
| 2024 5 | 78.281.133,60 | 188,1 | 51.105.748,83 | 0,3 | 241.088,13 |