| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.266.791,08 | -16,8 | -863.067,99 | 4,7 | 190.832,34 |
| 2025 1 | 4.075.958,74 | -3,6 | -149.985,22 | -63,7 | -7.165.944,12 |
| 2024 12 | 11.241.902,86 | 116,3 | 6.043.451,22 | 3,6 | 387.175,72 |
| 2024 11 | 10.854.727,14 | 153,6 | 6.573.857,22 | -3,9 | -438.776,21 |
| 2024 10 | 11.293.503,35 | 126,1 | 6.299.353,17 | 87,3 | 5.264.097,57 |
| 2024 9 | 6.029.405,78 | 42,3 | 1.792.528,62 | 79,9 | 2.677.435,17 |
| 2024 8 | 3.351.970,61 | -25,7 | -1.161.758,03 | -55,0 | -4.091.419,86 |
| 2024 7 | 7.443.390,47 | 207,6 | 5.023.217,89 | 31,0 | 1.762.501,40 |
| 2024 6 | 5.680.889,07 | 31,9 | 1.374.344,32 | 23,8 | 1.090.652,75 |
| 2024 5 | 4.590.236,32 | 9,0 | 378.261,85 | -10,7 | -549.344,83 |
| 2024 4 | 5.139.581,15 | 55,6 | 1.836.852,37 | 46,3 | 1.626.663,17 |
| 2024 3 | 3.512.917,98 | -20,1 | -885.389,81 | -31,5 | -1.616.941,09 |
| 2024 2 | 5.129.859,07 | 38,7 | 1.431.951,90 | 21,4 | 903.915,11 |
| 2024 1 | 4.225.943,96 | 10,6 | 404.050,54 | -18,7 | -972.507,68 |