| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.412.789,39 | -22,3 | -979.491,00 | 106,5 | 1.760.365,45 |
| 2025 1 | 1.652.423,94 | -16,8 | -333.342,73 | 4,2 | 65.789,25 |
| 2024 12 | 1.586.634,69 | 131,9 | 902.537,61 | 643,8 | 1.373.305,02 |
| 2024 11 | 213.329,67 | -95,2 | -4.222.969,17 | -93,9 | -3.295.876,36 |
| 2024 10 | 3.509.206,03 | 237,2 | 2.468.549,11 | -65,0 | -6.515.300,67 |
| 2024 9 | 10.024.506,70 | 9.288,6 | 9.917.733,43 | 661,1 | 8.707.361,88 |
| 2024 8 | 1.317.144,82 | 6,8 | 83.472,85 | -58,7 | -1.867.928,41 |
| 2024 7 | 3.185.073,23 | -81,0 | -13.581.465,89 | 381,7 | 2.523.869,54 |
| 2024 6 | 661.203,69 | -45,9 | -559.782,55 | -89,8 | -5.827.954,84 |
| 2024 5 | 6.489.158,53 | 578,1 | 5.532.247,27 | 5.052,6 | 6.363.218,56 |
| 2024 4 | 125.939,97 | -95,9 | -2.970.028,46 | -97,3 | -4.562.573,78 |
| 2024 3 | 4.688.513,75 | 756,9 | 4.141.347,17 | 6,7 | 296.233,36 |
| 2024 2 | 4.392.280,39 | 292,2 | 3.272.485,70 | 121,2 | 2.406.513,72 |
| 2024 1 | 1.985.766,67 | -24,8 | -653.563,86 | 190,3 | 1.301.669,59 |