| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 41.615.582,66 | 202,9 | 27.874.616,98 | -11,5 | -5.414.697,60 |
| 2025 5 | 47.030.280,26 | -14,6 | -8.029.961,71 | 125,1 | 26.138.552,67 |
| 2025 4 | 20.891.727,59 | -4,0 | -862.355,67 | -92,3 | -250.519.895,30 |
| 2025 3 | 271.411.622,89 | 2.641,6 | 261.511.876,97 | 1.191,7 | 250.399.393,53 |
| 2025 2 | 21.012.229,36 | -21,8 | -5.845.549,13 | 11.646,8 | 21.194.203,33 |
| 2025 1 | -181.973,97 | -101,2 | -15.910.832,16 | -100,5 | -39.813.042,86 |
| 2024 12 | 39.631.068,89 | 238,2 | 27.914.138,37 | 121,8 | 21.760.452,12 |
| 2024 11 | 17.870.616,77 | 18,9 | 2.835.997,16 | -92,6 | -224.180.686,71 |
| 2024 10 | 242.051.303,48 | 1.820,5 | 229.447.540,50 | 1.173,4 | 223.043.560,41 |
| 2024 9 | 19.007.743,07 | 147,4 | 59.133.477,01 | 1,7 | 318.814,67 |
| 2024 8 | 18.688.928,40 | 65,0 | 7.364.804,81 | -43,9 | -14.617.067,06 |
| 2024 7 | 33.305.995,46 | 201,3 | 22.250.127,40 | 142,4 | 19.565.029,78 |
| 2024 6 | 13.740.965,68 | -23,2 | -4.153.359,44 | -75,0 | -41.319.276,29 |
| 2024 5 | 55.060.241,97 | 412,9 | 44.325.797,14 | 153,1 | 33.306.158,71 |