| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 81.869.453,89 | 1,2 | 933.510,21 | -5,5 | -4.783.775,15 |
| 2025 5 | 86.653.229,04 | 56,3 | 31.215.679,47 | 30,2 | 20.092.980,97 |
| 2025 4 | 66.560.248,07 | -21,3 | -18.060.795,08 | 32,4 | 16.267.562,91 |
| 2025 3 | 50.292.685,16 | -39,8 | -33.211.217,62 | -31,9 | -23.562.135,88 |
| 2025 2 | 73.854.821,04 | -5,1 | -3.989.422,74 | 218,1 | 50.640.041,10 |
| 2025 1 | 23.214.779,94 | -58,5 | -32.746.719,84 | -22,5 | -6.744.658,08 |
| 2024 12 | 29.959.438,02 | -72,3 | -78.181.118,45 | -74,4 | -86.897.278,88 |
| 2024 11 | 116.856.716,90 | 63,9 | 45.548.132,56 | -2,5 | -3.025.675,71 |
| 2024 10 | 119.882.392,61 | -18,4 | -26.956.554,91 | 1.585,9 | 127.950.524,73 |
| 2024 9 | -8.068.132,12 | -121,0 | -46.535.513,91 | -105,8 | -147.327.504,62 |
| 2024 8 | 139.259.372,50 | 170,1 | 87.691.810,44 | 99,8 | 69.568.886,18 |
| 2024 7 | 69.690.486,32 | 123,5 | 38.515.193,98 | -13,9 | -11.245.457,36 |
| 2024 6 | 80.935.943,68 | 38,5 | 22.502.970,73 | 46,0 | 25.498.394,11 |
| 2024 5 | 55.437.549,57 | -58,7 | -78.625.374,72 | -34,5 | -29.183.493,58 |