| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -10.325.676,03 | -116,8 | -71.840.667,14 | -153,6 | -29.585.315,71 |
| 2025 5 | 19.259.639,68 | -48,8 | -18.371.703,92 | -59,0 | -27.747.697,30 |
| 2025 4 | 47.007.336,98 | 16,7 | 6.722.514,63 | 19,1 | 7.539.268,96 |
| 2025 3 | 39.468.068,02 | -58,1 | -54.824.358,14 | -44,2 | -31.307.692,85 |
| 2025 2 | 70.775.760,87 | -27,9 | -27.383.853,93 | -7,0 | -5.362.581,46 |
| 2025 1 | 76.138.342,33 | 6,9 | 4.899.404,23 | 5.485,8 | 74.775.277,96 |
| 2024 12 | 1.363.064,37 | -86,5 | -8.728.535,53 | -96,5 | -37.292.372,01 |
| 2024 11 | 38.655.436,38 | -32,6 | -18.722.073,65 | -50,2 | -38.945.962,96 |
| 2024 10 | 77.601.399,34 | 26,9 | 16.427.543,63 | 82,0 | 34.959.916,00 |
| 2024 9 | 42.641.483,34 | -34,6 | -22.525.903,69 | 18,5 | 6.656.202,41 |
| 2024 8 | 35.985.280,93 | 14,3 | 4.507.619,50 | -53,2 | -40.933.919,05 |
| 2024 7 | 76.919.199,98 | 3.280,6 | 74.643.872,81 | 25,0 | 15.404.208,87 |
| 2024 6 | 61.514.991,11 | 409,4 | 81.395.845,96 | 63,5 | 23.883.647,51 |
| 2024 5 | 37.631.343,60 | 1.555,9 | 35.358.757,19 | -6,6 | -2.653.478,75 |