| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 93.790.592,41 | -16,3 | -18.317.377,91 | 13.660,5 | 93.109.001,10 |
| 2025 3 | 681.591,31 | -97,1 | -22.700.515,23 | -99,5 | -135.297.397,64 |
| 2025 2 | 135.978.988,95 | 103,4 | 69.124.769,58 | 0,9 | 1.158.405,89 |
| 2025 1 | 134.820.583,06 | 23,9 | 25.964.413,97 | 261,4 | 97.512.052,41 |
| 2024 12 | 37.308.530,65 | -67,1 | -76.130.060,59 | -65,8 | -71.850.015,02 |
| 2024 11 | 109.158.545,67 | 43,6 | 33.151.645,62 | -19,5 | -26.485.370,60 |
| 2024 10 | 135.643.916,27 | 1,2 | 1.648.199,18 | 2.437,0 | 130.297.192,03 |
| 2024 9 | 5.346.724,24 | -95,7 | -120.186.438,69 | -96,1 | -131.286.008,98 |
| 2024 8 | 136.632.733,22 | 1.247,3 | 126.491.170,22 | 3,1 | 4.066.634,35 |
| 2024 7 | 132.566.098,87 | 33,9 | 33.535.103,23 | 22,4 | 24.220.454,14 |
| 2024 6 | 108.345.644,73 | 423,5 | 87.649.537,63 | 180,1 | 69.658.301,43 |
| 2024 5 | 38.687.343,30 | 288,6 | 28.732.446,56 | -65,5 | -73.420.627,02 |
| 2024 4 | 112.107.970,32 | 6,7 | 7.028.658,38 | 379,5 | 88.725.863,78 |
| 2024 3 | 23.382.106,54 | -86,9 | -154.869.253,98 | -65,0 | -43.472.112,83 |