| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 5.714.300,73 | -89,9 | -50.860.366,21 | -78,9 | -21.405.514,95 |
| 2025 2 | 27.119.815,68 | 4.053,3 | 27.805.813,14 | 6,5 | 1.642.327,14 |
| 2025 1 | 25.477.488,54 | 80,6 | 11.367.047,26 | 276,3 | 18.706.565,98 |
| 2024 12 | 6.770.922,56 | -88,7 | -53.336.706,96 | 289,4 | 10.346.632,27 |
| 2024 11 | -3.575.709,71 | -243,9 | -6.060.393,01 | -76,1 | -1.544.686,36 |
| 2024 10 | -2.031.023,35 | -103,9 | -54.833.760,31 | -194,1 | -4.188.534,29 |
| 2024 9 | 2.157.510,94 | -79,8 | -8.507.556,75 | -87,2 | -14.642.434,00 |
| 2024 8 | 16.799.944,94 | 913,0 | 18.866.396,25 | -70,3 | -39.683.181,66 |
| 2024 7 | 56.483.126,60 | 194,6 | 37.309.598,04 | 237,8 | 39.764.405,59 |
| 2024 6 | 16.718.721,01 | 201,5 | 11.172.775,52 | 11,7 | 1.744.979,90 |
| 2024 5 | 14.973.741,11 | 242,2 | 10.597.847,48 | -73,3 | -41.184.475,24 |
| 2024 4 | 56.158.216,35 | 92,9 | 27.038.099,40 | -0,7 | -416.450,59 |
| 2024 3 | 56.574.666,94 | 61,3 | 21.503.663,17 | 8.347,1 | 57.260.664,40 |
| 2024 2 | -685.997,46 | -107,4 | -10.024.230,93 | -104,9 | -14.796.438,74 |