| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.710.436,55 | -94,0 | -42.407.484,67 | 9,4 | 232.147,32 |
| 2025 3 | 2.478.289,23 | -57,2 | -3.305.583,57 | 0,5 | 13.261,20 |
| 2025 2 | 2.465.028,03 | -58,2 | -3.427.099,67 | 70,5 | 1.019.515,08 |
| 2025 1 | 1.445.512,95 | -64,3 | -2.603.934,16 | -52,6 | -1.604.196,29 |
| 2024 12 | 3.049.709,24 | -43,0 | -2.302.069,86 | 145,2 | 1.805.698,43 |
| 2024 11 | 1.244.010,81 | -56,4 | -1.608.782,77 | -61,3 | -1.970.353,68 |
| 2024 10 | 3.214.364,49 | -47,3 | -2.880.670,46 | -22,8 | -948.168,65 |
| 2024 9 | 4.162.533,14 | 123,4 | 2.299.591,72 | 74,1 | 1.771.182,98 |
| 2024 8 | 2.391.350,16 | 39,6 | 677.729,41 | -22,5 | -695.053,69 |
| 2024 7 | 3.086.403,85 | 10,3 | 288.121,58 | -90,6 | -29.576.477,14 |
| 2024 6 | 32.662.880,99 | 1.033,6 | 29.781.654,12 | -6,8 | -2.398.744,57 |
| 2024 5 | 35.061.625,56 | 881,1 | 31.487.808,65 | -22,3 | -10.056.295,66 |
| 2024 4 | 45.117.921,22 | 1.367,9 | 42.044.246,82 | 680,1 | 39.334.048,42 |
| 2024 3 | 5.783.872,80 | 30,4 | 1.349.646,43 | -1,8 | -108.254,90 |