| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.152.472,07 | -20,0 | -1.288.495,51 | -44,7 | -4.162.958,53 |
| 2025 5 | 9.315.430,60 | 0,4 | 39.017,79 | 28,0 | 2.037.344,12 |
| 2025 4 | 7.278.086,48 | -17,3 | -1.518.964,91 | -11,1 | -909.529,51 |
| 2025 3 | 8.187.615,99 | 15,3 | 1.088.921,40 | -2,5 | -213.588,01 |
| 2025 2 | 8.401.204,00 | 37,3 | 2.281.796,78 | 30,4 | 1.956.288,16 |
| 2025 1 | 6.444.915,84 | 24,5 | 1.268.651,83 | -34,3 | -3.359.927,73 |
| 2024 12 | 9.804.843,57 | 36,7 | 2.632.349,48 | 62,3 | 3.762.945,90 |
| 2024 11 | 6.041.897,67 | -38,3 | -3.745.115,85 | -9,9 | -666.652,28 |
| 2024 10 | 6.708.549,95 | -51,7 | -7.167.280,34 | 17,4 | 992.446,50 |
| 2024 9 | 5.716.103,45 | -49,9 | -5.702.354,78 | -24,0 | -1.803.039,23 |
| 2024 8 | 7.519.142,68 | -13,1 | -1.131.271,59 | -5,8 | -466.026,73 |
| 2024 7 | 7.985.169,41 | -4,2 | -352.174,92 | 24,0 | 1.544.201,83 |
| 2024 6 | 6.440.967,58 | -53,6 | -7.450.519,36 | -30,6 | -2.835.445,23 |
| 2024 5 | 9.276.412,81 | 20,4 | 1.572.025,38 | 5,5 | 479.361,42 |