| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.735.250,52 | -44,7 | -21.623.204,01 | 15,4 | 3.563.921,95 |
| 2025 5 | 23.171.328,57 | -64,1 | -41.426.801,76 | 2,3 | 530.260,89 |
| 2025 4 | 22.641.067,68 | -61,2 | -35.707.557,12 | -8,0 | -1.962.520,98 |
| 2025 3 | 24.603.588,66 | 35,0 | 6.373.459,93 | 30,1 | 5.690.640,63 |
| 2025 2 | 18.912.948,03 | 32,2 | 4.602.609,02 | 145,6 | 11.213.555,25 |
| 2025 1 | 7.699.392,78 | -25,5 | -2.634.889,40 | -56,4 | -9.964.889,34 |
| 2024 12 | 17.664.282,12 | -9,6 | -1.885.290,29 | 49,6 | 5.853.252,53 |
| 2024 11 | 11.811.029,59 | -37,6 | -7.124.462,14 | -29,8 | -5.013.379,25 |
| 2024 10 | 16.824.408,84 | -9,7 | -1.803.075,18 | -0,2 | -25.735,76 |
| 2024 9 | 16.850.144,60 | 6,7 | 1.056.340,22 | 70,7 | 6.976.279,07 |
| 2024 8 | 9.873.865,53 | 38,9 | 2.762.592,59 | -44,6 | -7.943.575,29 |
| 2024 7 | 17.817.440,82 | 18,2 | 2.743.657,68 | -63,2 | -30.541.013,71 |
| 2024 6 | 48.358.454,53 | 108,3 | 25.143.039,40 | -25,1 | -16.239.675,80 |
| 2024 5 | 64.598.130,33 | 186,2 | 42.027.591,13 | 10,7 | 6.249.505,53 |