| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.892.487,76 | -10,2 | -439.951,70 | 116,3 | 2.092.648,45 |
| 2025 1 | 1.799.839,31 | -65,7 | -3.440.267,89 | -70,0 | -4.197.943,77 |
| 2024 12 | 5.997.783,08 | 17,9 | 908.407,52 | 30,1 | 1.387.466,83 |
| 2024 11 | 4.610.316,25 | 10,4 | 434.152,92 | -4,9 | -238.969,30 |
| 2024 10 | 4.849.285,55 | -0,9 | -41.916,82 | -29,4 | -2.022.223,83 |
| 2024 9 | 6.871.509,38 | 118,6 | 3.728.106,10 | 79,0 | 3.033.277,69 |
| 2024 8 | 3.838.231,69 | 18,9 | 608.940,52 | 6,3 | 227.745,91 |
| 2024 7 | 3.610.485,78 | -27,5 | -1.372.535,88 | -45,6 | -3.021.990,76 |
| 2024 6 | 6.632.476,54 | 30,5 | 1.548.207,36 | 66,3 | 2.643.882,28 |
| 2024 5 | 3.988.594,26 | -4,5 | -188.099,11 | -16,8 | -804.618,67 |
| 2024 4 | 4.793.212,93 | 301,5 | 3.599.325,20 | 8,6 | 378.845,62 |
| 2024 3 | 4.414.367,31 | -2,8 | -128.523,83 | 1,9 | 81.927,85 |
| 2024 2 | 4.332.439,46 | 45,1 | 1.347.358,17 | -17,3 | -907.667,74 |
| 2024 1 | 5.240.107,20 | 181,7 | 3.379.968,99 | 3,0 | 150.731,64 |