| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -10.992.649,54 | 48,9 | 10.511.377,78 | -356,3 | -15.281.547,50 |
| 2025 5 | 4.288.897,96 | 110,7 | 2.253.261,49 | -81,5 | -18.844.001,11 |
| 2025 4 | 23.132.899,07 | 360,4 | 32.017.936,20 | 22,2 | 4.206.204,12 |
| 2025 3 | 18.926.694,95 | -27,9 | -7.308.211,13 | -50,0 | -18.928.904,26 |
| 2025 2 | 37.855.599,21 | 1.226,5 | 35.001.776,96 | 449,2 | 30.962.525,56 |
| 2025 1 | 6.893.073,65 | 114,2 | 55.333.197,42 | -67,2 | -14.134.991,24 |
| 2024 12 | 21.028.064,89 | -61,1 | -32.989.655,78 | 37,5 | 5.736.955,54 |
| 2024 11 | 15.291.109,35 | -80,4 | -62.737.196,05 | -36,5 | -8.779.949,70 |
| 2024 10 | 24.071.059,05 | 2.955,1 | 23.283.164,64 | 181,7 | 53.530.291,41 |
| 2024 9 | -29.459.232,36 | -165,8 | -74.259.766,39 | -236,9 | -50.983.149,05 |
| 2024 8 | 21.523.916,69 | 377,7 | 29.273.612,98 | -54,0 | -25.247.280,42 |
| 2024 7 | 46.771.197,11 | 249,2 | 33.378.623,20 | 317,5 | 68.275.224,43 |
| 2024 6 | -21.504.027,32 | -713,8 | -18.861.648,17 | -1.156,4 | -23.539.663,79 |
| 2024 5 | 2.035.636,47 | -89,5 | -17.393.524,52 | 122,9 | 10.920.673,60 |