| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 52.730.517,20 | 212,9 | 35.877.400,58 | 5,6 | 2.799.984,43 |
| 2025 5 | 49.930.532,77 | -13,6 | -7.858.620,23 | 51,3 | 16.928.813,32 |
| 2025 4 | 33.001.719,45 | -15,8 | -6.209.497,33 | -88,0 | -240.861.432,33 |
| 2025 3 | 273.863.151,78 | 1.247,2 | 253.535.494,40 | 997,9 | 248.919.650,55 |
| 2025 2 | 24.943.501,23 | -11,6 | -3.271.946,18 | 44,1 | 7.629.799,87 |
| 2025 1 | 17.313.701,36 | -7,0 | -1.299.653,35 | -63,7 | -30.355.130,11 |
| 2024 12 | 47.668.831,47 | 220,2 | 32.782.256,82 | 131,8 | 27.105.298,31 |
| 2024 11 | 20.563.533,16 | 18,3 | 3.186.285,69 | -91,6 | -224.856.498,93 |
| 2024 10 | 245.420.032,09 | 1.143,5 | 225.683.552,28 | 1.084,6 | 224.703.011,95 |
| 2024 9 | 20.717.020,14 | 49,2 | 6.827.562,60 | -9,5 | -2.185.516,77 |
| 2024 8 | 22.902.536,91 | 56,8 | 8.291.636,53 | -37,5 | -13.711.399,47 |
| 2024 7 | 36.613.936,38 | 131,8 | 20.821.048,89 | 117,3 | 19.760.819,76 |
| 2024 6 | 16.853.116,62 | -19,5 | -4.076.131,41 | -70,8 | -40.936.036,38 |
| 2024 5 | 57.789.153,00 | 284,8 | 42.771.380,15 | 47,4 | 18.577.936,22 |