| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 10.231.968,08 | 28,2 | 2.252.787,81 | -7,5 | -829.399,71 |
| 2024 12 | 11.061.367,79 | 2,8 | 301.861,45 | -35,5 | -6.096.250,67 |
| 2024 11 | 17.157.618,46 | 48,0 | 5.564.922,60 | 46,8 | 5.466.006,47 |
| 2024 10 | 11.691.611,99 | 5,1 | 570.928,80 | 15,8 | 1.598.689,74 |
| 2024 9 | 10.092.922,25 | 18,1 | 1.549.249,05 | 18,2 | 1.552.099,90 |
| 2024 8 | 8.540.822,35 | -7,4 | -678.142,62 | -6,7 | -614.143,74 |
| 2024 7 | 9.154.966,09 | -22,0 | -2.588.188,17 | -11,9 | -1.241.581,03 |
| 2024 6 | 10.396.547,12 | -16,2 | -2.006.862,63 | 14,8 | 1.339.468,82 |
| 2024 5 | 9.057.078,30 | -8,3 | -819.781,92 | -26,1 | -3.196.626,34 |
| 2024 4 | 12.253.704,64 | 21,8 | 2.192.324,14 | 47,5 | 3.944.368,75 |
| 2024 3 | 8.309.335,89 | -20,5 | -2.140.833,77 | -24,4 | -2.677.053,63 |
| 2024 2 | 10.986.389,52 | 58,0 | 4.034.508,37 | 37,7 | 3.007.209,25 |
| 2024 1 | 7.979.180,27 | 29,4 | 1.812.114,51 | -25,8 | -2.780.326,07 |
| 2023 12 | 10.759.506,34 | 27,1 | 2.292.095,67 | -7,2 | -833.189,52 |