| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.527.316,31 | -28,5 | -4.983.117,67 | 3.543,3 | 12.183.470,08 |
| 2025 3 | 343.846,23 | -86,2 | -2.155.597,19 | -97,1 | -11.294.293,74 |
| 2025 2 | 11.638.139,97 | -28,3 | -4.594.421,17 | 58,4 | 4.292.167,22 |
| 2025 1 | 7.345.972,75 | -65,3 | -13.830.038,10 | -51,4 | -7.764.824,59 |
| 2024 12 | 15.110.797,34 | 689,7 | 13.197.286,59 | -80,3 | -61.449.199,17 |
| 2024 11 | 76.559.996,51 | 1.315,7 | 71.151.909,69 | 387,0 | 60.837.878,07 |
| 2024 10 | 15.722.118,44 | -20,9 | -4.151.273,28 | 2.734,7 | 15.167.491,25 |
| 2024 9 | 554.627,19 | -97,2 | -19.548.428,76 | -23,7 | -172.143,76 |
| 2024 8 | 726.770,95 | -95,8 | -16.616.246,20 | -97,5 | -28.295.329,26 |
| 2024 7 | 29.022.100,21 | 767,0 | 25.674.745,43 | 754,5 | 25.625.843,47 |
| 2024 6 | 3.396.256,74 | -77,1 | -11.461.994,74 | -54,0 | -3.984.931,36 |
| 2024 5 | 7.381.188,10 | -55,5 | -9.201.892,79 | -57,9 | -10.129.245,88 |
| 2024 4 | 17.510.433,98 | 1,3 | 229.463,72 | 600,6 | 15.010.990,56 |
| 2024 3 | 2.499.443,42 | 458,3 | 2.051.728,94 | -84,6 | -13.733.117,72 |