| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 7.840.435,48 | 25,4 | 1.587.033,92 | -13,5 | -1.220.354,02 |
| 2024 12 | 9.060.789,50 | 85,8 | 4.183.238,60 | -19,5 | -2.199.311,05 |
| 2024 11 | 11.260.100,55 | 46,5 | 3.574.932,29 | -12,3 | -1.579.515,46 |
| 2024 10 | 12.839.616,01 | 68,3 | 5.211.653,28 | 12,8 | 1.455.126,21 |
| 2024 9 | 11.384.489,80 | 62,4 | 4.373.931,29 | 26,0 | 2.350.923,20 |
| 2024 8 | 9.033.566,60 | 3,8 | 328.425,31 | -63,4 | -15.639.219,51 |
| 2024 7 | 24.672.786,11 | 202,6 | 16.519.403,67 | 175,7 | 15.724.787,74 |
| 2024 6 | 8.947.998,37 | 7,4 | 619.542,76 | -9,7 | -955.764,39 |
| 2024 5 | 9.903.762,76 | 17,3 | 1.459.647,42 | 18,6 | 1.552.596,25 |
| 2024 4 | 8.351.166,51 | 25,9 | 1.719.262,82 | 78,6 | 3.674.838,37 |
| 2024 3 | 4.676.328,14 | -49,3 | -4.549.209,13 | -34,0 | -2.412.551,94 |
| 2024 2 | 7.088.880,08 | 18,8 | 1.119.649,98 | 13,4 | 835.478,52 |
| 2024 1 | 6.253.401,56 | -4,9 | -325.301,53 | 28,2 | 1.375.850,66 |
| 2023 12 | 4.877.550,90 | -45,2 | -4.024.082,06 | -36,5 | -2.807.617,36 |