| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.233.043,74 | -96,4 | -33.429.757,00 | -97,7 | -53.116.329,90 |
| 2025 3 | 54.349.373,64 | 141,6 | 31.856.324,50 | 16,3 | 7.613.019,34 |
| 2025 2 | 46.736.354,30 | 15,8 | 6.373.812,10 | 85,5 | 21.542.122,01 |
| 2025 1 | 25.194.232,29 | -23,6 | -7.769.310,14 | 52,6 | 8.680.447,08 |
| 2024 12 | 16.513.785,21 | -31,8 | -7.683.829,79 | -66,3 | -32.542.601,07 |
| 2024 11 | 49.056.386,28 | -41,7 | -35.055.814,26 | -23,3 | -14.932.507,33 |
| 2024 10 | 63.988.893,61 | 61,6 | 24.390.175,47 | 52,2 | 21.953.141,40 |
| 2024 9 | 42.035.752,21 | 14,8 | 5.418.408,10 | -47,6 | -38.233.464,09 |
| 2024 8 | 80.269.216,30 | 603,9 | 68.866.219,54 | 56,2 | 28.871.650,78 |
| 2024 7 | 51.397.565,52 | 55,2 | 18.270.357,47 | 113,5 | 27.318.370,23 |
| 2024 6 | 24.079.195,29 | 79,6 | 10.668.120,47 | -64,0 | -42.786.889,65 |
| 2024 5 | 66.866.084,94 | 32,1 | 16.247.266,48 | 92,9 | 32.203.284,20 |
| 2024 4 | 34.662.800,74 | -16,3 | -6.740.813,83 | 54,1 | 12.169.751,60 |
| 2024 3 | 22.493.049,14 | -34,2 | -11.682.647,58 | -44,3 | -17.869.493,06 |