| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 7.730.704,37 | -1,1 | -82.630,20 | 56,5 | 2.790.474,29 |
| 2025 1 | 4.940.230,08 | -25,2 | -1.667.723,87 | -64,9 | -9.135.431,34 |
| 2024 12 | 14.075.661,42 | 126,1 | 7.850.175,61 | 81,8 | 6.332.287,57 |
| 2024 11 | 7.743.373,85 | -50,6 | -7.932.924,07 | -32,2 | -3.681.800,85 |
| 2024 10 | 11.425.174,70 | 13,6 | 1.367.939,17 | -54,9 | -13.885.876,67 |
| 2024 9 | 25.311.051,37 | 249,2 | 18.063.316,02 | 248,0 | 18.038.192,17 |
| 2024 8 | 7.272.859,20 | -53,3 | -8.287.120,42 | -81,1 | -31.180.996,12 |
| 2024 7 | 38.453.855,32 | 376,4 | 30.382.783,41 | 495,5 | 31.996.729,56 |
| 2024 6 | 6.457.125,76 | -47,2 | -5.771.950,56 | -21,5 | -1.772.465,16 |
| 2024 5 | 8.229.590,92 | 13,0 | 945.190,59 | 5,5 | 425.819,51 |
| 2024 4 | 7.803.771,41 | -13,7 | -1.236.284,71 | -3,3 | -264.005,40 |
| 2024 3 | 8.067.776,81 | 4,5 | 344.887,41 | 3,3 | 254.442,24 |
| 2024 2 | 7.813.334,57 | 12,1 | 842.912,87 | 18,2 | 1.205.380,62 |
| 2024 1 | 6.607.953,95 | -20,4 | -1.693.994,90 | 6,1 | 382.468,14 |