| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 80.552.664,26 | 21.294,5 | 80.932.728,13 | 219,0 | 55.298.852,49 |
| 2025 5 | 25.253.811,77 | -51,3 | -26.594.552,67 | 13.322,3 | 25.444.805,28 |
| 2025 4 | -190.993,51 | -100,9 | -20.712.925,91 | 90,4 | 1.789.141,14 |
| 2025 3 | -1.980.134,65 | -1.481,3 | -2.123.482,98 | -686.955,1 | -1.980.422,94 |
| 2025 2 | 288,29 | 100,1 | 226.295,27 | -99,9 | -262.200,11 |
| 2025 1 | 262.488,40 | 112,6 | 2.342.646,63 | -95,4 | -5.385.802,93 |
| 2024 12 | 5.648.291,33 | -71,7 | -14.315.577,23 | 2.116,0 | 5.928.458,95 |
| 2024 11 | -280.167,62 | -123,0 | -1.500.387,47 | -103,1 | -9.453.307,50 |
| 2024 10 | 9.173.139,88 | 1.042,7 | 8.370.357,33 | 6.683,2 | 9.312.481,28 |
| 2024 9 | -139.341,40 | -100,3 | -49.433.926,68 | 85,4 | 811.759,73 |
| 2024 8 | -951.101,13 | -540,4 | -1.167.082,22 | -139,8 | -3.344.086,35 |
| 2024 7 | 2.392.985,22 | -92,6 | -29.802.865,87 | 729,6 | 2.773.049,09 |
| 2024 6 | -380.063,87 | -200,8 | -253.694,00 | -100,7 | -52.228.428,31 |
| 2024 5 | 51.848.364,44 | 15.464,7 | 52.185.816,41 | 152,7 | 31.326.432,04 |