| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 18.079.075,42 | -20,7 | -4.708.643,23 | 17,3 | 2.670.918,93 |
| 2025 3 | 15.408.156,49 | -25,9 | -5.371.831,51 | -40,6 | -10.548.788,38 |
| 2025 2 | 25.956.944,87 | 31,7 | 6.248.862,94 | -62,5 | -43.193.824,24 |
| 2025 1 | 69.150.769,11 | 6,5 | 4.241.201,48 | 352,6 | 53.872.792,91 |
| 2024 12 | 15.277.976,20 | -32,3 | -7.284.167,66 | -60,7 | -23.586.885,44 |
| 2024 11 | 38.864.861,64 | -30,2 | -16.819.923,92 | -20,2 | -9.830.727,88 |
| 2024 10 | 48.695.589,52 | 24,7 | 9.650.987,46 | 60,7 | 18.396.413,51 |
| 2024 9 | 30.299.176,01 | 23,2 | 5.697.664,80 | 61,4 | 11.526.044,07 |
| 2024 8 | 18.773.131,94 | -27,3 | -7.032.072,49 | -6,4 | -1.277.810,94 |
| 2024 7 | 20.050.942,88 | 6,0 | 1.138.443,46 | 14,4 | 2.523.720,57 |
| 2024 6 | 17.527.222,31 | -29,1 | -7.202.813,05 | -15,7 | -3.264.653,27 |
| 2024 5 | 20.791.875,58 | -17,9 | -4.520.712,41 | -8,8 | -1.995.843,07 |
| 2024 4 | 22.787.718,65 | 135,8 | 13.124.431,54 | 9,7 | 2.007.730,65 |
| 2024 3 | 20.779.988,00 | -5,5 | -1.200.689,66 | 5,4 | 1.071.906,07 |