| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 94.627,72 | -98,8 | -7.695.552,97 | -87,4 | -657.995,51 |
| 2025 5 | 752.623,23 | -65,1 | -1.401.986,58 | -94,3 | -12.478.175,39 |
| 2025 4 | 13.230.798,62 | 107,8 | 6.864.511,45 | 80,0 | 5.881.057,14 |
| 2025 3 | 7.349.741,48 | 957,3 | 6.654.573,70 | 77,4 | 3.206.806,87 |
| 2025 2 | 4.142.934,61 | -31,9 | -1.941.665,63 | 250,2 | 6.900.686,55 |
| 2025 1 | -2.757.751,94 | -229,7 | -4.884.509,49 | -119,7 | -16.772.433,44 |
| 2024 12 | 14.014.681,50 | 513,1 | 11.728.719,53 | 383,8 | 11.117.868,78 |
| 2024 11 | 2.896.812,72 | -47,3 | -2.597.815,24 | -49,9 | -2.881.517,58 |
| 2024 10 | 5.778.330,30 | 53,5 | 2.014.368,38 | -3,4 | -205.740,88 |
| 2024 9 | 5.984.071,18 | 2,1 | 120.982,62 | -49,0 | -5.756.922,81 |
| 2024 8 | 11.740.993,99 | 255,7 | 8.439.675,81 | -1,0 | -113.940,12 |
| 2024 7 | 11.854.934,11 | 2.441,9 | 11.388.548,62 | 52,2 | 4.064.753,42 |
| 2024 6 | 7.790.180,69 | -24,6 | -2.539.861,11 | 261,6 | 5.635.570,88 |
| 2024 5 | 2.154.609,81 | 127,6 | 1.207.829,47 | -66,2 | -4.211.677,36 |