| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 44.444.068,65 | -10,7 | -5.300.902,52 | 0,3 | 134.931,03 |
| 2025 3 | 44.309.137,62 | 56,8 | 16.046.121,08 | 67,6 | 17.865.864,66 |
| 2025 2 | 26.443.272,96 | 36,3 | 7.043.666,52 | -65,5 | -50.173.592,05 |
| 2025 1 | 76.616.865,01 | 38,3 | 21.213.083,73 | 264,0 | 55.568.158,96 |
| 2024 12 | 21.048.706,05 | -34,6 | -11.113.907,49 | -38,5 | -13.179.728,21 |
| 2024 11 | 34.228.434,26 | -60,8 | -53.054.966,01 | -32,7 | -16.645.734,83 |
| 2024 10 | 50.874.169,09 | 21,6 | 9.036.832,08 | 25,3 | 10.276.870,52 |
| 2024 9 | 40.597.298,57 | 46,3 | 12.840.189,06 | -32,3 | -19.369.838,95 |
| 2024 8 | 59.967.137,52 | 57,3 | 21.840.547,52 | 91,4 | 28.636.779,73 |
| 2024 7 | 31.330.357,79 | 58,0 | 11.506.082,33 | -49,7 | -30.964.699,18 |
| 2024 6 | 62.295.056,97 | 93,4 | 30.091.602,53 | 25,4 | 12.616.084,00 |
| 2024 5 | 49.678.972,97 | 47,0 | 15.871.592,95 | -0,1 | -65.998,20 |
| 2024 4 | 49.744.971,17 | 14,8 | 6.400.963,89 | 76,0 | 21.481.954,63 |
| 2024 3 | 28.263.016,54 | -40,3 | -19.055.358,70 | 45,7 | 8.863.410,10 |