| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 5.731.515,94 | -17,0 | -1.170.466,62 | -21,4 | -1.562.835,99 |
| 2024 12 | 7.294.351,93 | 231,9 | 5.096.402,54 | 12,7 | 822.200,90 |
| 2024 11 | 6.472.151,03 | 63,2 | 2.507.225,53 | -22,3 | -1.857.907,96 |
| 2024 10 | 8.330.058,99 | 175,9 | 5.310.390,86 | 80,0 | 3.703.174,83 |
| 2024 9 | 4.626.884,16 | 78,9 | 2.040.987,52 | -13,2 | -700.969,02 |
| 2024 8 | 5.327.853,18 | 141,9 | 3.125.310,53 | 12,4 | 587.936,12 |
| 2024 7 | 4.739.917,06 | 20,8 | 815.695,20 | 11,0 | 468.368,55 |
| 2024 6 | 4.271.548,51 | 40,8 | 1.237.761,66 | 3,6 | 149.036,82 |
| 2024 5 | 4.122.511,69 | 73,0 | 1.740.007,58 | -17,4 | -867.432,64 |
| 2024 4 | 4.989.944,33 | 116,6 | 2.685.836,06 | -5,2 | -274.351,78 |
| 2024 3 | 5.264.296,11 | 8,7 | 421.850,84 | -35,1 | -2.851.945,11 |
| 2024 2 | 8.116.241,22 | 201,5 | 5.424.605,19 | 17,6 | 1.214.258,66 |
| 2024 1 | 6.901.982,56 | 59,1 | 2.563.236,26 | 214,0 | 4.704.033,17 |
| 2023 12 | 2.197.949,39 | -4,1 | -94.495,34 | -44,6 | -1.766.976,11 |