| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 73.034.253,84 | -3,4 | -2.555.315,84 | 2.488,0 | 70.212.192,92 |
| 2025 3 | 2.822.060,92 | -96,6 | -80.565.517,39 | 102,2 | 129.931.018,52 |
| 2025 2 | -127.108.957,60 | -347,7 | -178.421.514,07 | -364,0 | -175.252.219,51 |
| 2025 1 | 48.143.261,91 | 42,7 | 14.411.183,60 | 146,7 | 151.318.527,94 |
| 2024 12 | -103.175.266,03 | -1.824,5 | -109.158.033,13 | -396,4 | -137.988.211,06 |
| 2024 11 | 34.812.945,03 | -36,2 | -19.732.006,78 | -37,5 | -20.893.108,93 |
| 2024 10 | 55.706.053,96 | 34,9 | 14.413.957,40 | -37,2 | -32.991.982,12 |
| 2024 9 | 88.698.036,08 | 1.236,2 | 82.059.974,06 | 408,8 | 71.265.775,21 |
| 2024 8 | 17.432.260,87 | 133,2 | 9.957.143,94 | -73,2 | -47.520.269,69 |
| 2024 7 | 64.952.530,56 | -19,1 | -15.338.280,81 | -68,1 | -138.605.667,27 |
| 2024 6 | 203.558.197,83 | 68,1 | 82.439.058,51 | 369,7 | 160.216.954,02 |
| 2024 5 | 43.341.243,81 | -42,1 | -31.490.263,30 | -42,7 | -32.248.325,87 |
| 2024 4 | 75.589.569,68 | 14,9 | 9.776.739,00 | -9,4 | -7.798.008,63 |
| 2024 3 | 83.387.578,31 | 13,7 | 10.016.401,24 | 62,5 | 32.075.021,84 |