| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 50.669.993,05 | -3,8 | -1.973.142,61 | 0,6 | 285.076,79 |
| 2025 3 | 50.384.916,26 | -35,1 | -27.190.387,13 | -24,5 | -16.306.241,85 |
| 2025 2 | 66.691.158,11 | -34,9 | -35.759.888,97 | -17,7 | -14.366.753,99 |
| 2025 1 | 81.057.912,10 | -13,2 | -12.297.682,07 | 38,1 | 22.357.264,84 |
| 2024 12 | 58.700.647,26 | -71,4 | -146.806.604,75 | -28,1 | -22.880.869,87 |
| 2024 11 | 81.581.517,13 | -33,0 | -40.250.516,43 | -30,3 | -35.497.338,41 |
| 2024 10 | 117.078.855,54 | 30,9 | 27.637.261,50 | -16,3 | -22.727.141,74 |
| 2024 9 | 139.805.997,28 | 169,5 | 87.932.593,93 | 34,8 | 36.125.269,26 |
| 2024 8 | 103.680.728,02 | 23,9 | 19.995.600,86 | -46,4 | -89.692.819,46 |
| 2024 7 | 193.373.547,48 | 130,7 | 109.567.185,89 | 58,3 | 71.176.617,55 |
| 2024 6 | 122.196.929,93 | 33,7 | 30.769.995,23 | 23,2 | 22.993.893,68 |
| 2024 5 | 99.203.036,25 | -43,8 | -77.245.642,28 | 88,4 | 46.559.900,59 |
| 2024 4 | 52.643.135,66 | -56,8 | -69.135.835,09 | -32,1 | -24.932.167,73 |
| 2024 3 | 77.575.303,39 | -41,0 | -53.805.237,08 | -24,3 | -24.875.743,69 |