| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 95.434.409,27 | 374,1 | 75.303.259,95 | 2.362,7 | 91.559.252,87 |
| 2025 3 | 3.875.156,40 | -94,0 | -60.616.517,58 | -95,0 | -73.262.035,75 |
| 2025 2 | 77.137.192,15 | 152,4 | 46.572.424,95 | -26,6 | -27.950.058,42 |
| 2025 1 | 105.087.250,57 | 2.125,9 | 100.366.195,25 | 128,0 | 58.998.875,57 |
| 2024 12 | 46.088.375,00 | 36,2 | 12.260.662,76 | -51,3 | -48.479.328,90 |
| 2024 11 | 94.567.703,90 | -5,7 | -5.689.228,91 | 1.683,0 | 89.263.717,26 |
| 2024 10 | 5.303.986,64 | -71,6 | -13.398.509,21 | 6,7 | 333.947,09 |
| 2024 9 | 4.970.039,55 | -1,2 | -62.110,23 | 15,6 | 671.106,46 |
| 2024 8 | 4.298.933,09 | 20,2 | 721.595,83 | -84,0 | -22.594.020,27 |
| 2024 7 | 26.892.953,36 | 450,0 | 22.003.007,74 | 533,9 | 22.650.745,52 |
| 2024 6 | 4.242.207,84 | -95,5 | -89.900.499,43 | -2,9 | -126.291,44 |
| 2024 5 | 4.368.499,28 | -89,4 | -36.841.288,50 | -78,3 | -15.762.650,04 |
| 2024 4 | 20.131.149,32 | 430,9 | 16.339.578,82 | -68,8 | -44.360.524,66 |
| 2024 3 | 64.491.673,98 | 1.207,9 | 59.560.563,86 | 111,0 | 33.926.906,78 |