| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.805.713,03 | -67,3 | -32.539.542,56 | -63,6 | -27.659.308,70 |
| 2025 3 | 43.465.021,73 | -7,9 | -3.747.108,84 | -5,9 | -2.732.771,64 |
| 2025 2 | 46.197.793,37 | 1.564,2 | 43.421.778,93 | 14,4 | 5.797.767,36 |
| 2025 1 | 40.400.026,01 | -3,0 | -1.256.578,91 | -9,3 | -4.123.193,60 |
| 2024 12 | 44.523.219,61 | -1,8 | -819.722,82 | 1.328,1 | 41.405.564,01 |
| 2024 11 | 3.117.655,60 | 46,8 | 993.301,95 | -8,7 | -297.340,99 |
| 2024 10 | 3.414.996,59 | 19,5 | 557.167,07 | -91,6 | -36.994.709,02 |
| 2024 9 | 40.409.705,61 | 2.370,2 | 38.773.808,11 | 1.330,2 | 37.584.283,76 |
| 2024 8 | 2.825.421,85 | -93,3 | -39.373.771,17 | -94,0 | -44.457.779,12 |
| 2024 7 | 47.283.200,97 | 1.941,2 | 44.966.771,88 | 2.370,5 | 45.369.270,72 |
| 2024 6 | 1.913.930,25 | -30,0 | -821.370,89 | -19,1 | -451.448,63 |
| 2024 5 | 2.365.378,88 | -0,1 | -1.463,22 | -95,1 | -45.979.876,71 |
| 2024 4 | 48.345.255,59 | 1.712,5 | 45.677.987,22 | 2,4 | 1.133.125,02 |
| 2024 3 | 47.212.130,57 | 18,0 | 7.215.467,32 | 1.600,7 | 44.436.116,13 |