| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.928.327,98 | 2,9 | 440.632,96 | -32,4 | -7.647.127,72 |
| 2025 3 | 23.575.455,70 | 115,1 | 12.613.820,43 | 80,2 | 10.488.572,16 |
| 2025 2 | 13.086.883,54 | 9,5 | 1.130.841,93 | -86,5 | -83.508.075,07 |
| 2025 1 | 96.594.958,61 | 489,5 | 80.207.801,44 | 65,0 | 38.063.672,11 |
| 2024 12 | 58.531.286,50 | -61,6 | -93.731.963,07 | 254,9 | 42.040.153,04 |
| 2024 11 | 16.491.133,46 | -1,8 | -295.099,14 | -81,1 | -70.595.346,42 |
| 2024 10 | 87.086.479,88 | 611,1 | 74.839.432,62 | 411,2 | 70.052.164,94 |
| 2024 9 | 17.034.314,94 | 49,1 | 5.611.363,99 | 44,3 | 5.228.421,71 |
| 2024 8 | 11.805.893,23 | -8,6 | -1.104.587,21 | -31,6 | -5.457.319,62 |
| 2024 7 | 17.263.212,85 | 24,9 | 3.444.280,69 | -2,9 | -511.767,71 |
| 2024 6 | 17.774.980,56 | 19,2 | 2.862.769,56 | -67,5 | -36.856.770,68 |
| 2024 5 | 54.631.751,24 | 251,3 | 39.078.314,35 | 252,7 | 39.144.056,22 |
| 2024 4 | 15.487.695,02 | 1,3 | 200.725,86 | 41,3 | 4.526.059,75 |
| 2024 3 | 10.961.635,27 | -53,9 | -12.799.596,06 | -8,3 | -994.406,34 |