| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.155.223,47 | -48,4 | -2.020.977,07 | -35,5 | -1.185.960,25 |
| 2025 5 | 3.341.183,72 | -45,8 | -2.825.333,21 | -58,2 | -4.649.784,12 |
| 2025 4 | 7.990.967,84 | 395,2 | 10.697.976,88 | 450,6 | 6.539.540,04 |
| 2025 3 | 1.451.427,80 | -62,6 | -2.428.579,22 | -69,1 | -3.244.003,10 |
| 2025 2 | 4.695.430,90 | 9,9 | 423.226,31 | 108,0 | 2.437.697,21 |
| 2025 1 | 2.257.733,69 | -55,0 | -2.758.395,95 | -45,4 | -1.879.886,04 |
| 2024 12 | 4.137.619,73 | 595,5 | 4.972.666,14 | -2,2 | -94.991,45 |
| 2024 11 | 4.232.611,18 | -17,3 | -887.620,43 | -61,0 | -6.625.160,85 |
| 2024 10 | 10.857.772,03 | 89,2 | 5.118.164,41 | 32,5 | 2.665.365,46 |
| 2024 9 | 8.192.406,57 | 54,8 | 2.901.556,05 | 18,4 | 1.273.154,98 |
| 2024 8 | 6.919.251,59 | 28,7 | 1.542.745,55 | 19,9 | 1.150.036,28 |
| 2024 7 | 5.769.215,31 | 206,5 | 3.886.996,11 | 38,2 | 1.593.014,77 |
| 2024 6 | 4.176.200,54 | -6,1 | -272.515,22 | -32,3 | -1.990.316,39 |
| 2024 5 | 6.166.516,93 | 656,0 | 7.275.611,10 | 327,8 | 8.873.525,97 |