| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.614.933,79 | -85,0 | -172.945.127,48 | -32,2 | -14.514.763,90 |
| 2025 5 | 45.129.697,69 | 283,1 | 69.774.151,22 | -46,0 | -38.370.302,07 |
| 2025 4 | 83.499.999,76 | -34,8 | -44.653.990,42 | -53,3 | -95.420.716,66 |
| 2025 3 | 178.920.716,42 | 171,7 | 113.064.429,51 | 318,8 | 136.197.417,64 |
| 2025 2 | 42.723.298,78 | -50,0 | -42.629.856,94 | -55,9 | -54.088.471,43 |
| 2025 1 | 96.811.770,21 | 14,8 | 12.499.727,29 | 1.194,6 | 89.333.509,97 |
| 2024 12 | 7.478.260,24 | -93,2 | -102.334.067,56 | -88,5 | -57.550.652,38 |
| 2024 11 | 65.028.912,62 | 331,2 | 49.947.874,48 | 238,4 | 45.812.602,54 |
| 2024 10 | 19.216.310,08 | 274,0 | 30.262.818,39 | 85,8 | 8.872.802,12 |
| 2024 9 | 10.343.507,96 | 50,9 | 3.487.981,85 | -65,6 | -19.746.341,16 |
| 2024 8 | 30.089.849,12 | -57,6 | -40.796.472,58 | -27,4 | -11.353.158,61 |
| 2024 7 | 41.443.007,73 | -52,3 | -45.375.930,62 | -79,6 | -162.117.053,54 |
| 2024 6 | 203.560.061,27 | 186,1 | 132.411.613,35 | 926,0 | 228.204.514,80 |
| 2024 5 | -24.644.453,53 | -138,9 | -88.085.358,66 | -119,2 | -152.798.443,71 |