| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.170.542,27 | -59,3 | -3.165.890,85 | 19,9 | 359.808,32 |
| 2025 5 | 1.810.733,95 | -50,9 | -1.873.821,18 | -89,1 | -14.720.354,13 |
| 2025 4 | 16.531.088,08 | 87,4 | 7.709.775,26 | 721,8 | 14.519.612,59 |
| 2025 3 | 2.011.475,49 | -81,6 | -8.937.405,17 | 45,9 | 633.045,55 |
| 2025 2 | 1.378.429,94 | -33,8 | -703.787,70 | -12,8 | -203.085,74 |
| 2025 1 | 1.581.515,68 | -79,9 | -6.273.970,30 | -82,0 | -7.202.786,54 |
| 2024 12 | 8.784.302,22 | -32,9 | -4.303.979,06 | 0,8 | 70.882,55 |
| 2024 11 | 8.713.419,67 | 299,2 | 6.530.400,42 | 254,9 | 6.258.291,53 |
| 2024 10 | 2.455.128,14 | -11,3 | -311.091,25 | 1,8 | 44.089,47 |
| 2024 9 | 2.411.038,67 | -86,6 | -15.552.901,55 | -72,1 | -6.228.214,93 |
| 2024 8 | 8.639.253,60 | -43,7 | -6.717.437,44 | 3,2 | 270.909,79 |
| 2024 7 | 8.368.343,81 | 125,6 | 4.658.458,56 | 56,8 | 3.031.910,69 |
| 2024 6 | 5.336.433,12 | -52,1 | -5.798.709,72 | 44,8 | 1.651.877,99 |
| 2024 5 | 3.684.555,13 | -1,7 | -62.055,74 | -58,2 | -5.136.757,69 |