| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 13.717.507,57 | 15,1 | 1.798.390,93 | -38,1 | -8.452.950,17 |
| 2024 12 | 22.170.457,74 | 85,8 | 10.239.561,70 | 47,4 | 7.132.102,40 |
| 2024 11 | 15.038.355,34 | 11,1 | 1.503.994,73 | 16,6 | 2.135.429,49 |
| 2024 10 | 12.902.925,85 | 6,5 | 784.371,95 | -19,4 | -3.099.606,92 |
| 2024 9 | 16.002.532,77 | 26,1 | 3.313.159,39 | 40,9 | 4.643.096,83 |
| 2024 8 | 11.359.435,94 | 11,5 | 1.175.545,82 | -6,0 | -724.735,79 |
| 2024 7 | 12.084.171,73 | -1,1 | -138.312,69 | 6,9 | 774.371,26 |
| 2024 6 | 11.309.800,47 | -7,7 | -948.118,18 | -19,9 | -2.805.208,33 |
| 2024 5 | 14.115.008,80 | 28,3 | 3.108.982,77 | 17,6 | 2.114.559,53 |
| 2024 4 | 12.000.449,27 | 8,0 | 887.826,62 | -72,1 | -31.056.282,15 |
| 2024 3 | 43.056.731,42 | 220,3 | 29.612.522,11 | 234,0 | 30.165.549,20 |
| 2024 2 | 12.891.182,22 | 40,3 | 3.704.467,59 | 8,2 | 972.065,58 |
| 2024 1 | 11.919.116,64 | 21,6 | 2.114.162,51 | -0,1 | -11.779,40 |
| 2023 12 | 11.930.896,04 | 4,9 | 555.421,03 | -11,9 | -1.603.464,57 |