| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.603.093,74 | -16,1 | -2.032.234,95 | -35,8 | -5.917.160,61 |
| 2025 5 | 16.520.254,35 | -36,2 | -9.384.689,13 | 35,8 | 4.352.234,75 |
| 2025 4 | 12.168.019,60 | -35,1 | -6.587.392,21 | -9,1 | -1.219.268,20 |
| 2025 3 | 13.387.287,80 | 57,9 | 4.907.728,83 | 8,3 | 1.026.266,15 |
| 2025 2 | 12.361.021,65 | -79,0 | -46.408.860,64 | -22,5 | -3.595.823,52 |
| 2025 1 | 15.956.845,17 | 128,7 | 8.980.492,65 | 51,6 | 5.429.855,41 |
| 2024 12 | 10.526.989,76 | -81,6 | -46.684.851,06 | 26,3 | 2.190.117,15 |
| 2024 11 | 8.336.872,61 | -78,5 | -30.463.697,59 | -24,5 | -2.698.065,93 |
| 2024 10 | 11.034.938,54 | -63,5 | -19.206.458,63 | 15,1 | 1.449.034,84 |
| 2024 9 | 9.585.903,70 | -74,3 | -27.690.881,90 | -7,7 | -803.285,42 |
| 2024 8 | 10.389.189,12 | 19,0 | 1.659.444,92 | 3,7 | 366.882,83 |
| 2024 7 | 10.022.306,29 | 8,2 | 755.862,44 | -20,7 | -2.613.022,40 |
| 2024 6 | 12.635.328,69 | 63,5 | 4.906.613,09 | -51,2 | -13.269.614,79 |
| 2024 5 | 25.904.943,48 | 44,2 | 7.945.864,93 | 38,1 | 7.149.531,67 |