| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 100.183.986,17 | 1.230,4 | 92.653.330,17 | 250,7 | 71.620.601,75 |
| 2025 5 | 28.563.384,42 | 1.059,3 | 26.099.552,18 | 115,4 | 15.302.759,23 |
| 2025 4 | 13.260.625,19 | 39,1 | 3.726.955,36 | 335,9 | 18.881.086,39 |
| 2025 3 | -5.620.461,20 | -1.539,7 | -5.277.696,65 | -65,2 | -2.218.206,57 |
| 2025 2 | -3.402.254,63 | -129,9 | -14.793.190,12 | 13,2 | 516.519,57 |
| 2025 1 | -3.918.774,20 | -2.021,1 | -3.734.022,50 | -97,3 | -1.932.883,46 |
| 2024 12 | -1.985.890,74 | -10.870,5 | -1.967.788,63 | -103,1 | -66.452.138,62 |
| 2024 11 | 64.466.247,88 | 207.649,1 | 64.497.308,61 | 168,9 | 40.495.920,88 |
| 2024 10 | 23.970.327,00 | 435,5 | 19.493.633,84 | 5.780,4 | 23.562.698,42 |
| 2024 9 | 407.628,58 | -99,4 | -72.811.571,97 | 322,5 | 590.862,35 |
| 2024 8 | -183.233,77 | -144,3 | -108.233,77 | -100,3 | -72.940.032,39 |
| 2024 7 | 72.756.798,62 | 40.764,0 | 72.578.752,21 | 866,1 | 65.226.142,62 |
| 2024 6 | 7.530.656,00 | 219,4 | 13.836.016,28 | 205,7 | 5.066.823,76 |
| 2024 5 | 2.463.832,24 | 122,5 | 13.405.244,65 | -74,2 | -7.069.837,59 |