| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 36.418.931,69 | 2,7 | 947.570,27 | 627.146,4 | 36.413.125,53 |
| 2025 5 | 5.806,16 | -75,9 | -18.280,18 | -100,0 | -70.883.514,93 |
| 2025 4 | 70.889.321,09 | 142,5 | 41.658.176,28 | 3,6 | 2.456.151,24 |
| 2025 3 | 68.433.169,85 | -15,5 | -12.519.639,31 | 2.296.007,0 | 68.430.189,45 |
| 2025 2 | 2.980,40 | -100,0 | -78.837.876,42 | 213,0 | 2.028,10 |
| 2025 1 | 952,30 | -100,0 | -69.979.451,95 | 105,1 | 488,05 |
| 2024 12 | 464,25 | 81,0 | 207,74 | 0,1 | 0,24 |
| 2024 11 | 464,01 | -100,0 | -142.949.312,73 | -100,0 | -109.513.768,40 |
| 2024 10 | 109.514.232,41 | -40,3 | -74.047.824,65 | 72,3 | 45.935.465,14 |
| 2024 9 | 63.578.767,27 | 62,9 | 24.546.603,08 | -20,2 | -16.081.515,61 |
| 2024 8 | 79.660.282,88 | 2,4 | 1.880.888,11 | 6.105.446,0 | 79.658.978,16 |
| 2024 7 | 1.304,72 | -100,0 | -64.234.077,21 | -100,0 | -35.470.056,70 |
| 2024 6 | 35.471.361,42 | 154.630,0 | 35.448.436,74 | 147.167,6 | 35.447.275,08 |
| 2024 5 | 24.086,34 | -100,0 | -68.973.959,69 | -99,9 | -29.207.058,47 |