| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.033.239,43 | -26,8 | -1.841.479,45 | -10,0 | -558.807,70 |
| 2025 1 | 5.592.047,13 | -11,8 | -746.646,89 | 45,8 | 1.755.527,39 |
| 2024 12 | 3.836.519,74 | -5,7 | -233.073,91 | 28,2 | 844.134,53 |
| 2024 11 | 2.992.385,21 | -14,7 | -516.403,30 | -24,6 | -974.104,27 |
| 2024 10 | 3.966.489,48 | 4,9 | 184.114,94 | 2,5 | 97.859,46 |
| 2024 9 | 3.868.630,02 | 3,4 | 127.687,63 | -24,0 | -1.222.803,12 |
| 2024 8 | 5.091.433,14 | 118,3 | 2.759.408,37 | -2,6 | -136.725,33 |
| 2024 7 | 5.228.158,47 | 0,8 | 42.664,76 | 12,4 | 578.323,03 |
| 2024 6 | 4.649.835,44 | -29,5 | -1.942.952,91 | -18,9 | -1.085.406,74 |
| 2024 5 | 5.735.242,18 | -26,8 | -2.096.398,30 | -19,5 | -1.388.600,46 |
| 2024 4 | 7.123.842,64 | 6,4 | 425.489,71 | 32,8 | 1.759.032,73 |
| 2024 3 | 5.364.809,91 | -41,9 | -3.861.136,33 | -22,0 | -1.509.908,97 |
| 2024 2 | 6.874.718,88 | 30,2 | 1.595.273,25 | 8,5 | 536.024,86 |
| 2024 1 | 6.338.694,02 | 69,2 | 2.592.319,37 | 55,8 | 2.269.100,37 |