| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.826.433,74 | -36,7 | -6.867.722,38 | -39,0 | -7.544.797,78 |
| 2025 3 | 19.371.231,52 | 43,7 | 5.892.620,79 | -88,1 | -142.866.625,82 |
| 2025 2 | 162.237.857,34 | 747,0 | 143.084.342,67 | 1.051,7 | 148.150.838,03 |
| 2025 1 | 14.087.019,31 | 18,1 | 2.153.513,71 | -91,5 | -150.630.787,82 |
| 2024 12 | 164.717.807,13 | 1.975,1 | 156.779.922,29 | 993,7 | 149.656.467,28 |
| 2024 11 | 15.061.339,85 | 27,5 | 3.251.618,13 | -15,5 | -2.770.640,38 |
| 2024 10 | 17.831.980,23 | 65,8 | 7.073.551,83 | 15,6 | 2.407.613,87 |
| 2024 9 | 15.424.366,36 | 13,8 | 1.866.459,10 | -7,5 | -1.245.044,95 |
| 2024 8 | 16.669.411,31 | 41,7 | 4.901.577,33 | 29,9 | 3.835.165,13 |
| 2024 7 | 12.834.246,18 | 14,2 | 1.591.288,63 | -14,1 | -2.098.662,69 |
| 2024 6 | 14.932.908,87 | -17,3 | -3.124.267,33 | 2,8 | 410.663,93 |
| 2024 5 | 14.522.244,94 | -14,5 | -2.454.956,89 | -22,3 | -4.171.911,18 |
| 2024 4 | 18.694.156,12 | 55,6 | 6.679.841,27 | 38,7 | 5.215.545,39 |
| 2024 3 | 13.478.610,73 | -6,3 | -903.150,41 | -29,6 | -5.674.903,94 |