| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.649.269,63 | -59,2 | -5.299.892,46 | 93,7 | 1.765.075,37 |
| 2025 1 | 1.884.194,26 | -81,4 | -8.225.624,60 | -9,3 | -193.981,94 |
| 2024 12 | 2.078.176,20 | -15,7 | -387.419,15 | -61,3 | -3.292.185,34 |
| 2024 11 | 5.370.361,54 | -27,0 | -1.986.498,72 | -12,8 | -788.084,86 |
| 2024 10 | 6.158.446,40 | -6,0 | -393.815,65 | 125,7 | 3.429.591,27 |
| 2024 9 | 2.728.855,13 | -63,0 | -4.642.884,50 | 98,8 | 1.356.020,27 |
| 2024 8 | 1.372.834,86 | -59,4 | -2.005.307,66 | -24,6 | -446.722,03 |
| 2024 7 | 1.819.556,89 | -66,9 | -3.676.316,83 | -44,3 | -1.446.308,03 |
| 2024 6 | 3.265.864,92 | -76,1 | -10.378.136,11 | -53,7 | -3.788.334,28 |
| 2024 5 | 7.054.199,20 | 2,3 | 159.500,00 | 25,2 | 1.419.001,42 |
| 2024 4 | 5.635.197,78 | 110,5 | 2.958.008,45 | -14,9 | -987.243,56 |
| 2024 3 | 6.622.441,34 | 114,9 | 3.540.076,79 | -26,0 | -2.326.720,75 |
| 2024 2 | 8.949.162,09 | 226,0 | 6.204.239,35 | -11,5 | -1.160.656,77 |
| 2024 1 | 10.109.818,86 | 11.992,4 | 10.194.829,63 | 310,0 | 7.644.223,51 |