| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.478.322,75 | 5,6 | 1.040.682,92 | 3,8 | 712.948,55 |
| 2025 3 | 18.765.374,20 | 20,8 | 3.225.970,10 | -74,4 | -54.466.881,54 |
| 2025 2 | 73.232.255,74 | 502,0 | 61.066.462,46 | 136,1 | 42.211.349,47 |
| 2025 1 | 31.020.906,27 | -75,2 | -94.137.839,62 | 46,1 | 9.786.957,73 |
| 2024 12 | 21.233.948,54 | -45,9 | -17.976.894,06 | -34,2 | -11.042.124,41 |
| 2024 11 | 32.276.072,95 | 63,5 | 12.537.836,62 | -15,3 | -5.840.632,60 |
| 2024 10 | 38.116.705,55 | -28,7 | -15.333.991,80 | 136,9 | 22.024.879,60 |
| 2024 9 | 16.091.825,95 | 51,2 | 5.446.633,27 | -18,1 | -3.559.287,88 |
| 2024 8 | 19.651.113,83 | 47,4 | 6.315.963,03 | 13,6 | 2.352.315,41 |
| 2024 7 | 17.298.798,42 | -15,2 | -3.094.252,48 | 19,6 | 2.829.511,34 |
| 2024 6 | 14.469.287,08 | -58,9 | -20.691.186,88 | -8,7 | -1.376.125,88 |
| 2024 5 | 15.845.412,96 | -28,2 | -6.228.717,67 | -14,1 | -2.592.226,87 |
| 2024 4 | 18.437.639,83 | 54,0 | 6.461.454,90 | 18,7 | 2.898.235,73 |
| 2024 3 | 15.539.404,10 | -84,2 | -83.053.829,96 | 27,7 | 3.373.610,82 |