| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -518.223,60 | -116,1 | -3.746.152,41 | -127,9 | -2.378.208,56 |
| 2025 1 | 1.859.984,96 | -65,0 | -3.452.507,25 | -84,1 | -9.844.031,13 |
| 2024 12 | 11.704.016,09 | 99,5 | 5.838.213,77 | 71,4 | 4.876.625,52 |
| 2024 11 | 6.827.390,57 | 8,5 | 532.229,69 | -16,2 | -1.322.462,25 |
| 2024 10 | 8.149.852,82 | 176,3 | 5.199.854,10 | 40,7 | 2.357.769,31 |
| 2024 9 | 5.792.083,51 | 49,7 | 1.922.299,86 | -38,4 | -3.608.491,62 |
| 2024 8 | 9.400.575,13 | 147,4 | 5.600.190,22 | 217,7 | 6.441.285,81 |
| 2024 7 | 2.959.289,32 | -22,1 | -841.421,54 | -17,9 | -646.435,00 |
| 2024 6 | 3.605.724,32 | -55,0 | -4.413.415,76 | -22,9 | -1.073.649,27 |
| 2024 5 | 4.679.373,59 | 33,7 | 1.178.210,99 | -15,8 | -877.707,92 |
| 2024 4 | 5.557.081,51 | 3,2 | 173.450,36 | 30,6 | 1.300.276,77 |
| 2024 3 | 4.256.804,74 | 67,3 | 1.712.003,51 | 31,9 | 1.028.875,93 |
| 2024 2 | 3.227.928,81 | -3,1 | -103.859,20 | -39,2 | -2.084.563,40 |
| 2024 1 | 5.312.492,21 | 85,2 | 2.443.213,13 | -9,4 | -553.310,11 |