| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.652.548,12 | 29,8 | 1.069.103,63 | 16,1 | 644.685,91 |
| 2025 1 | 4.007.862,21 | 14,8 | 515.877,34 | 111,0 | 2.107.921,06 |
| 2024 12 | 1.899.941,15 | -25,7 | -658.580,28 | -33,2 | -942.145,26 |
| 2024 11 | 2.842.086,41 | -12,0 | -385.652,60 | -31,9 | -1.332.288,36 |
| 2024 10 | 4.174.374,77 | 99,2 | 2.078.244,57 | 69,4 | 1.710.586,30 |
| 2024 9 | 2.463.788,47 | 18,9 | 390.911,65 | -10,6 | -290.686,03 |
| 2024 8 | 2.754.474,50 | -42,2 | -2.006.887,96 | 73,0 | 1.162.371,09 |
| 2024 7 | 1.592.103,41 | -30,2 | -688.271,20 | -49,1 | -1.533.086,28 |
| 2024 6 | 3.125.189,69 | -8,1 | -275.281,93 | -16,1 | -601.298,97 |
| 2024 5 | 3.726.488,66 | 65,7 | 1.478.133,42 | 17,5 | 554.426,56 |
| 2024 4 | 3.172.062,10 | -31,9 | -1.487.173,34 | 48,4 | 1.034.732,59 |
| 2024 3 | 2.137.329,51 | -15,4 | -387.602,15 | -40,4 | -1.446.114,98 |
| 2024 2 | 3.583.444,49 | 25,6 | 731.401,55 | 2,6 | 91.459,62 |
| 2024 1 | 3.491.984,87 | -19,4 | -839.775,64 | 36,5 | 933.463,44 |