| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.721.368,44 | 11,9 | 288.465,54 | -78,9 | -10.163.213,80 |
| 2024 12 | 12.884.582,24 | 137,6 | 7.461.296,15 | 97,4 | 6.357.058,41 |
| 2024 11 | 6.527.523,83 | 59,6 | 2.436.240,44 | 7,3 | 443.128,04 |
| 2024 10 | 6.084.395,79 | 50,9 | 2.051.536,37 | 29,1 | 1.372.615,35 |
| 2024 9 | 4.711.780,44 | 157,3 | 2.880.781,90 | 10,9 | 463.660,33 |
| 2024 8 | 4.248.120,11 | 37,1 | 1.148.812,59 | -28,1 | -1.659.043,86 |
| 2024 7 | 5.907.163,97 | -37,9 | -3.608.877,39 | -50,8 | -6.109.763,97 |
| 2024 6 | 12.016.927,94 | 156,3 | 7.328.823,93 | 417,1 | 9.693.207,96 |
| 2024 5 | 2.323.719,98 | -35,1 | -1.257.677,89 | -20,6 | -601.168,32 |
| 2024 4 | 2.924.888,30 | -64,0 | -5.190.140,67 | -29,9 | -1.248.633,22 |
| 2024 3 | 4.173.521,52 | 43,1 | 1.257.028,36 | -25,1 | -1.400.211,37 |
| 2024 2 | 5.573.732,89 | 63,2 | 2.159.044,27 | 129,1 | 3.140.829,99 |
| 2024 1 | 2.432.902,90 | -47,3 | -2.183.223,81 | -55,1 | -2.990.383,19 |
| 2023 12 | 5.423.286,09 | 62,3 | 2.081.824,15 | 32,6 | 1.332.002,70 |