| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.072.514,71 | -28,9 | -3.281.305,66 | -1,5 | -118.689,56 |
| 2025 1 | 8.191.204,27 | 100,3 | 4.101.364,55 | 1,5 | 117.930,69 |
| 2024 12 | 8.073.273,58 | 49,1 | 2.659.069,19 | -15,5 | -1.478.363,63 |
| 2024 11 | 9.551.637,21 | 46,8 | 3.046.611,13 | -32,1 | -4.507.073,65 |
| 2024 10 | 14.058.710,86 | 76,3 | 6.083.926,64 | 102,0 | 7.099.253,05 |
| 2024 9 | 6.959.457,81 | 57,9 | 2.553.046,49 | -9,4 | -718.919,17 |
| 2024 8 | 7.678.376,98 | -2,3 | -181.290,17 | -36,2 | -4.365.165,90 |
| 2024 7 | 12.043.542,88 | 251,2 | 8.614.296,28 | -35,4 | -6.588.517,23 |
| 2024 6 | 18.632.060,11 | 238,3 | 13.124.948,65 | 251,3 | 13.327.978,75 |
| 2024 5 | 5.304.081,36 | 8,3 | 404.630,51 | -47,3 | -4.763.040,15 |
| 2024 4 | 10.067.121,51 | 57,7 | 3.682.535,73 | 61,5 | 3.834.020,42 |
| 2024 3 | 6.233.101,09 | -1,6 | -101.610,56 | -45,1 | -5.120.719,28 |
| 2024 2 | 11.353.820,37 | 145,0 | 6.719.548,90 | 177,6 | 7.263.980,65 |
| 2024 1 | 4.089.839,72 | -23,2 | -1.236.527,26 | -24,5 | -1.324.364,67 |