| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 20.648.339,54 | -39,4 | -13.449.360,86 | -54,6 | -24.805.539,47 |
| 2025 3 | 45.453.879,01 | 122,5 | 25.026.210,93 | 145,6 | 26.944.545,16 |
| 2025 2 | 18.509.333,85 | -49,3 | -18.005.127,95 | -50,3 | -18.728.221,27 |
| 2025 1 | 37.237.555,12 | 64,0 | 14.537.608,99 | 41,2 | 10.866.531,67 |
| 2024 12 | 26.371.023,45 | 30,4 | 6.141.810,40 | 2,4 | 609.590,65 |
| 2024 11 | 25.761.432,80 | -52,7 | -28.651.177,93 | -9,0 | -2.540.584,44 |
| 2024 10 | 28.302.017,24 | -39,0 | -18.126.281,03 | -69,4 | -64.150.056,73 |
| 2024 9 | 92.452.073,97 | 75,7 | 39.845.795,24 | 178,9 | 59.296.987,06 |
| 2024 8 | 33.155.086,91 | 84,1 | 15.148.696,53 | 21,9 | 5.945.054,82 |
| 2024 7 | 27.210.032,09 | -14,9 | -4.773.323,27 | -2,6 | -724.229,21 |
| 2024 6 | 27.934.261,30 | 11,9 | 2.976.366,69 | 16,5 | 3.956.434,01 |
| 2024 5 | 23.977.827,29 | 5,6 | 1.275.545,71 | -29,7 | -10.119.873,11 |
| 2024 4 | 34.097.700,40 | 63,2 | 13.200.492,52 | 66,9 | 13.670.032,32 |
| 2024 3 | 20.427.668,08 | -14,0 | -3.322.060,70 | -44,1 | -16.086.793,72 |