| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 38.057.577,14 | -37,6 | -22.947.634,33 | 584,6 | 32.498.111,96 |
| 2025 3 | 5.559.465,18 | 33,8 | 1.403.602,72 | -25,8 | -1.931.112,84 |
| 2025 2 | 7.490.578,02 | 51,3 | 2.538.238,52 | 49,8 | 2.491.266,96 |
| 2025 1 | 4.999.311,06 | 6,0 | 281.926,26 | -93,0 | -66.033.587,22 |
| 2024 12 | 71.032.898,28 | 171,3 | 44.849.739,97 | 88,2 | 33.281.458,27 |
| 2024 11 | 37.751.440,01 | -50,1 | -37.926.630,12 | 387,2 | 30.002.818,98 |
| 2024 10 | 7.748.621,03 | 66,5 | 3.096.016,01 | -81,2 | -33.510.240,57 |
| 2024 9 | 41.258.861,60 | 981,0 | 37.442.161,55 | 21,3 | 7.244.036,02 |
| 2024 8 | 34.014.825,58 | -42,1 | -24.731.637,48 | -45,1 | -27.921.659,86 |
| 2024 7 | 61.936.485,44 | 82,5 | 27.994.806,22 | 67,9 | 25.055.343,34 |
| 2024 6 | 36.881.142,10 | 724,0 | 32.405.508,52 | 630,1 | 31.829.647,84 |
| 2024 5 | 5.051.494,26 | -5,4 | -290.089,11 | -91,7 | -55.953.717,21 |
| 2024 4 | 61.005.211,47 | 59,6 | 22.775.653,46 | 1.367,9 | 56.849.349,01 |
| 2024 3 | 4.155.862,46 | -94,2 | -67.921.635,00 | -16,1 | -796.477,04 |