| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 29.414.871,49 | 275,4 | 21.579.417,50 | -16,1 | -5.637.615,85 |
| 2025 5 | 35.052.487,34 | 39,3 | 9.887.060,17 | 11.771,4 | 34.757.218,92 |
| 2025 4 | 295.268,42 | -98,7 | -22.872.708,54 | -98,5 | -18.727.382,68 |
| 2025 3 | 19.022.651,10 | 12.384,5 | 18.870.280,58 | 140,4 | 11.108.471,37 |
| 2025 2 | 7.914.179,73 | 363,0 | 6.205.013,11 | 4.201,2 | 7.730.180,01 |
| 2025 1 | 183.999,72 | -99,6 | -48.010.306,16 | -99,0 | -18.794.312,64 |
| 2024 12 | 18.978.312,36 | -0,2 | -35.606,54 | -44,9 | -15.460.415,07 |
| 2024 11 | 34.438.727,43 | 10,8 | 3.366.415,47 | 85,3 | 15.855.351,83 |
| 2024 10 | 18.583.375,60 | -81,1 | -79.639.261,14 | 286,6 | 13.776.413,06 |
| 2024 9 | 4.806.962,54 | -86,3 | -30.169.592,39 | -85,7 | -28.857.605,17 |
| 2024 8 | 33.664.567,71 | 3.044,9 | 32.594.101,35 | 1.463,3 | 31.511.076,87 |
| 2024 7 | 2.153.490,84 | -90,5 | -20.454.249,43 | -72,5 | -5.681.963,15 |
| 2024 6 | 7.835.453,99 | -83,7 | -40.114.032,27 | -68,9 | -17.329.973,18 |
| 2024 5 | 25.165.427,17 | 24,6 | 4.961.072,71 | 8,6 | 1.997.450,21 |