| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 20.614.336,72 | -0,9 | -178.496,58 | -9,6 | -2.180.544,11 |
| 2025 5 | 22.794.880,83 | -61,1 | -35.865.346,72 | 5,7 | 1.234.627,54 |
| 2025 4 | 21.560.253,29 | -69,9 | -50.002.608,67 | -4,0 | -904.532,93 |
| 2025 3 | 22.464.786,22 | -75,1 | -67.701.312,88 | -80,3 | -91.556.817,68 |
| 2025 2 | 114.021.603,90 | 85,3 | 52.494.031,26 | 89,5 | 53.856.864,48 |
| 2025 1 | 60.164.739,42 | -27,6 | -22.943.607,68 | 52,4 | 20.673.606,80 |
| 2024 12 | 39.491.132,62 | -49,7 | -39.078.288,64 | -34,0 | -20.334.893,55 |
| 2024 11 | 59.826.026,17 | 42,1 | 17.726.498,95 | -12,4 | -8.456.577,78 |
| 2024 10 | 68.282.603,95 | -57,5 | -92.220.010,70 | 236,9 | 48.016.751,65 |
| 2024 9 | 20.265.852,30 | -60,6 | -31.149.230,07 | -62,8 | -34.235.774,88 |
| 2024 8 | 54.501.627,18 | -34,1 | -28.258.226,42 | -37,5 | -32.651.878,40 |
| 2024 7 | 87.153.505,58 | 25,8 | 17.877.338,63 | 319,2 | 66.360.672,28 |
| 2024 6 | 20.792.833,30 | -65,5 | -39.420.355,41 | -64,6 | -37.867.394,25 |
| 2024 5 | 58.660.227,55 | -41,4 | -41.458.779,69 | -18,0 | -12.902.634,41 |