| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 773.126,92 | -90,3 | -7.195.874,56 | -10,0 | -85.964,43 |
| 2025 3 | 859.091,35 | 35,4 | 224.452,98 | -93,3 | -11.980.356,42 |
| 2025 2 | 12.839.447,77 | 293,6 | 9.577.176,57 | 1.584,0 | 12.076.986,27 |
| 2025 1 | 762.461,50 | -22,0 | -215.538,69 | -23,3 | -231.884,51 |
| 2024 12 | 994.346,01 | 0,5 | 4.611,87 | -56,7 | -1.302.739,70 |
| 2024 11 | 2.297.085,71 | 72,1 | 961.979,71 | -86,1 | -14.263.880,39 |
| 2024 10 | 16.560.966,10 | 1.259,3 | 15.342.579,40 | 3.162,2 | 16.053.306,12 |
| 2024 9 | 507.659,98 | 407,5 | 407.627,98 | -19,7 | -124.413,98 |
| 2024 8 | 632.073,96 | -10,9 | -77.181,52 | -43,6 | -488.200,92 |
| 2024 7 | 1.120.274,88 | -25,6 | -386.178,49 | 16,2 | 156.221,83 |
| 2024 6 | 964.053,05 | -2,3 | -22.626,54 | -41,1 | -671.210,53 |
| 2024 5 | 1.635.263,58 | -66,0 | -3.171.156,65 | -79,5 | -6.333.737,90 |
| 2024 4 | 7.969.001,48 | 750,7 | 7.032.187,39 | 1.155,7 | 7.334.363,11 |
| 2024 3 | 634.638,37 | 3,7 | 22.855,71 | -80,6 | -2.627.632,83 |