| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.989.817,88 | -74,9 | -5.930.207,88 | -36,6 | -1.147.136,54 |
| 2025 5 | 3.136.954,42 | -73,3 | -8.613.293,99 | -4,3 | -141.422,22 |
| 2025 4 | 3.278.376,64 | -59,2 | -4.746.635,86 | 103,8 | 1.669.425,85 |
| 2025 3 | 1.608.950,79 | -89,9 | -14.294.051,31 | -48,1 | -1.489.656,77 |
| 2025 2 | 3.098.607,56 | -50,1 | -3.105.248,29 | 64,3 | 1.212.734,14 |
| 2025 1 | 1.885.873,42 | -62,0 | -3.076.428,37 | -66,7 | -3.773.846,95 |
| 2024 12 | 5.659.720,37 | -81,7 | -25.226.308,22 | 197,9 | 3.759.599,08 |
| 2024 11 | 1.900.121,29 | -75,2 | -5.768.624,09 | -8,5 | -175.603,88 |
| 2024 10 | 2.075.725,17 | -66,3 | -4.083.355,27 | -28,9 | -842.646,50 |
| 2024 9 | 2.918.371,67 | -68,7 | -6.394.421,98 | -25,6 | -1.003.244,86 |
| 2024 8 | 3.921.616,53 | -60,6 | -6.039.107,97 | 108,6 | 2.041.313,57 |
| 2024 7 | 1.880.302,96 | -75,5 | -5.803.294,59 | -76,3 | -6.039.722,80 |
| 2024 6 | 7.920.025,76 | 27,5 | 1.707.737,20 | -32,6 | -3.830.222,65 |
| 2024 5 | 11.750.248,41 | 146,5 | 6.983.183,02 | 46,4 | 3.725.235,91 |