| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | -58.862.742,79 | 28,1 | 22.999.173,62 | -90,1 | -27.904.184,08 |
| 2025 7 | -30.958.558,71 | -4.765,2 | -31.622.165,97 | -7.120,8 | -31.399.516,57 |
| 2025 6 | 440.957,86 | 100,6 | 77.556.609,82 | -70,3 | -1.044.754,44 |
| 2025 5 | 1.485.712,30 | 100,9 | 161.266.755,24 | 24,1 | 288.815,05 |
| 2025 4 | 1.196.897,25 | 101,4 | 84.049.441,07 | 51,8 | 408.147,63 |
| 2025 3 | 788.749,62 | 150,6 | 474.057,47 | -8,3 | -71.617,84 |
| 2025 2 | 860.367,46 | 101,2 | 74.590.330,47 | 153,8 | 521.346,75 |
| 2025 1 | 339.020,71 | -24,1 | -107.471,90 | -57,0 | -449.914,63 |
| 2024 12 | 788.935,34 | 100,6 | 142.967.627,19 | 33,0 | 195.754,42 |
| 2024 11 | 593.180,92 | -38,6 | -373.479,82 | 20,7 | 101.836,44 |
| 2024 10 | 491.344,48 | -18,8 | -113.868,57 | 11,3 | 50.002,10 |
| 2024 9 | 441.342,38 | 100,6 | 74.833.722,69 | 100,5 | 82.303.258,79 |
| 2024 8 | -81.861.916,41 | 46,0 | 69.626.722,59 | -12.435,9 | -82.525.523,67 |
| 2024 7 | 663.607,26 | 85,0 | 304.850,50 | 100,9 | 77.779.259,22 |