| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.763.727,12 | -43,0 | -2.836.982,09 | -3,9 | -154.203,36 |
| 2025 1 | 3.917.930,48 | 10,5 | 372.097,81 | -43,0 | -2.953.709,49 |
| 2024 12 | 6.871.639,97 | 146,0 | 4.078.683,28 | 9,1 | 573.260,07 |
| 2024 11 | 6.298.379,90 | 140,9 | 3.683.341,63 | 51,2 | 2.132.331,48 |
| 2024 10 | 4.166.048,42 | 755,1 | 4.801.994,30 | -46,0 | -3.551.452,34 |
| 2024 9 | 7.717.500,76 | 347,4 | 5.992.560,85 | 966,7 | 8.607.944,62 |
| 2024 8 | -890.443,86 | 4,4 | 40.487,23 | -116,0 | -6.458.493,59 |
| 2024 7 | 5.568.049,73 | 155,5 | 3.388.970,58 | 105,3 | 2.856.248,92 |
| 2024 6 | 2.711.800,81 | 82,6 | 1.227.061,50 | -56,0 | -3.445.662,39 |
| 2024 5 | 6.157.463,20 | 515,3 | 7.639.964,13 | 51,3 | 2.087.570,19 |
| 2024 4 | 4.069.893,01 | 187,3 | 2.653.190,38 | 80,6 | 1.816.077,42 |
| 2024 3 | 2.253.815,59 | 149,4 | 6.813.657,55 | -65,9 | -4.346.893,62 |
| 2024 2 | 6.600.709,21 | 216,9 | 4.517.964,93 | 86,2 | 3.054.876,54 |
| 2024 1 | 3.545.832,67 | 45,3 | 1.104.751,02 | 27,0 | 752.875,98 |