| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 209.344.291,08 | 166,3 | 130.729.658,05 | 124,4 | 116.066.569,01 |
| 2025 5 | 93.277.722,07 | 11,9 | 9.939.620,74 | 867,4 | 83.635.542,25 |
| 2025 4 | 9.642.179,82 | -68,4 | -20.828.996,38 | 136,2 | 36.303.006,24 |
| 2025 3 | -26.660.826,42 | -123,2 | -141.571.305,51 | -141,5 | -90.958.852,85 |
| 2025 2 | 64.298.026,43 | -51,9 | -69.401.192,44 | 203,5 | 126.435.869,34 |
| 2025 1 | -62.137.842,91 | -46,3 | -19.659.450,36 | -1.072,2 | -68.529.045,34 |
| 2024 12 | 6.391.202,43 | -91,0 | -64.325.975,72 | 113,2 | 54.669.508,55 |
| 2024 11 | -48.278.306,12 | -153,4 | -138.636.108,04 | -163,0 | -124.903.724,46 |
| 2024 10 | 76.625.418,34 | 120,2 | 41.820.511,16 | 0,1 | 103.010,77 |
| 2024 9 | 76.522.407,57 | -45,8 | -64.748.484,14 | -53,4 | -87.747.396,89 |
| 2024 8 | 164.269.804,46 | 17.260,7 | 165.227.051,00 | 32,7 | 40.443.122,18 |
| 2024 7 | 123.826.682,28 | 41,4 | 36.222.302,28 | 57,5 | 45.212.049,25 |
| 2024 6 | 78.614.633,03 | -35,0 | -42.352.242,12 | -5,7 | -4.723.468,30 |
| 2024 5 | 83.338.101,33 | 431,7 | 67.665.282,63 | 173,5 | 52.866.925,13 |