| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.263.535,39 | -15,2 | -1.665.617,15 | -4,0 | -389.990,19 |
| 2025 5 | 9.653.525,58 | -16,5 | -1.909.895,52 | 1,3 | 118.773,84 |
| 2025 4 | 9.534.751,74 | 14,0 | 1.171.691,12 | 3,8 | 346.854,55 |
| 2025 3 | 9.187.897,19 | 2,0 | 177.699,27 | 32,2 | 2.236.746,01 |
| 2025 2 | 6.951.151,18 | -22,5 | -2.018.033,00 | 107,6 | 3.602.059,42 |
| 2025 1 | 3.349.091,76 | -66,6 | -6.663.112,48 | -47,3 | -3.010.323,14 |
| 2024 12 | 6.359.414,90 | -12,0 | -867.645,42 | -23,5 | -1.954.635,09 |
| 2024 11 | 8.314.049,99 | -9,1 | -829.400,43 | -16,0 | -1.584.255,45 |
| 2024 10 | 9.898.305,44 | 38,7 | 2.761.698,04 | -22,7 | -2.905.402,25 |
| 2024 9 | 12.803.707,69 | 208,0 | 8.646.094,19 | 44,7 | 3.954.370,21 |
| 2024 8 | 8.849.337,48 | -17,4 | -1.862.530,94 | 22,9 | 1.651.520,27 |
| 2024 7 | 7.197.817,21 | -4,5 | -340.737,94 | -34,1 | -3.731.335,33 |
| 2024 6 | 10.929.152,54 | 16,3 | 1.531.712,93 | -5,5 | -634.268,56 |
| 2024 5 | 11.563.421,10 | 35,7 | 3.040.165,44 | 38,3 | 3.200.360,48 |