| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 18.968.284,60 | -66,3 | -37.376.204,88 | -65,7 | -36.352.219,86 |
| 2025 3 | 55.320.504,46 | 1,0 | 561.860,77 | 4,9 | 2.588.270,91 |
| 2025 2 | 52.732.233,55 | 549,0 | 44.607.628,27 | 7,8 | 3.822.629,88 |
| 2025 1 | 48.909.603,67 | 10,1 | 4.469.105,07 | 4,2 | 1.953.452,91 |
| 2024 12 | 46.956.150,76 | -4,7 | -2.307.733,90 | 333,5 | 36.123.140,71 |
| 2024 11 | 10.833.010,05 | 31,2 | 2.577.418,31 | -30,7 | -4.789.859,09 |
| 2024 10 | 15.622.869,14 | -27,4 | -5.880.735,54 | -74,6 | -45.921.255,49 |
| 2024 9 | 61.544.124,63 | 111,6 | 32.459.843,49 | 337,3 | 47.469.650,12 |
| 2024 8 | 14.074.474,51 | -81,7 | -62.698.568,12 | -82,3 | -65.246.349,34 |
| 2024 7 | 79.320.823,85 | 51,5 | 26.957.598,56 | 238,9 | 55.912.127,97 |
| 2024 6 | 23.408.695,88 | 107,3 | 12.118.810,78 | -19,4 | -5.647.016,64 |
| 2024 5 | 29.055.712,52 | 102,1 | 14.679.266,28 | -48,4 | -27.288.776,96 |
| 2024 4 | 56.344.489,48 | 350,0 | 43.824.650,07 | 2,9 | 1.585.845,79 |
| 2024 3 | 54.758.643,69 | 17,0 | 7.942.478,26 | 574,0 | 46.634.038,41 |