| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.632.248,41 | -39,0 | -1.682.139,04 | 16,2 | 367.719,86 |
| 2025 3 | 2.264.528,55 | -23,3 | -687.140,86 | 2,4 | 52.068,46 |
| 2025 2 | 2.212.460,09 | -10,5 | -259.703,13 | -97,2 | -75.437.727,39 |
| 2025 1 | 77.650.187,48 | 3.587,2 | 75.544.270,85 | 92,5 | 37.308.969,36 |
| 2024 12 | 40.341.218,12 | -72,0 | -103.488.636,13 | 1.603,0 | 37.972.366,15 |
| 2024 11 | 2.368.851,97 | -6,2 | -156.165,78 | -96,8 | -71.937.516,17 |
| 2024 10 | 74.306.368,14 | 2.132,5 | 70.977.912,84 | 3.230,3 | 72.075.172,57 |
| 2024 9 | 2.231.195,57 | -69,5 | -5.093.288,14 | -18,0 | -491.146,37 |
| 2024 8 | 2.722.341,94 | -92,9 | -35.452.103,93 | -18,3 | -610.160,58 |
| 2024 7 | 3.332.502,52 | -76,4 | -10.772.436,70 | -25,9 | -1.164.484,39 |
| 2024 6 | 4.496.986,91 | 0,7 | 32.600,56 | -91,8 | -50.496.172,89 |
| 2024 5 | 54.993.159,80 | 1.806,9 | 52.109.239,08 | 1.174,7 | 50.678.772,35 |
| 2024 4 | 4.314.387,45 | 30,2 | 1.000.587,77 | 46,2 | 1.362.718,04 |
| 2024 3 | 2.951.669,41 | -31,1 | -1.334.994,22 | 19,4 | 479.506,19 |